- Qualtrics (Provo, UT)
- …CFO, and leaders across the company to design and test internal controls, drive SOX compliance , and embed risk management throughout Qualtrics. This role will be ... including audit committees and executives + Applies deep expertise in SOX compliance , internal controls, and risk management frameworks + Navigates complex… more
- Aston Carter (Pompano Beach, FL)
- …including revenue recognition, leases, and stock-based compensation Strengthen Controls: Ensure SOX compliance and support internal and external audits ... compliance , XBRL, gaap accounting, month end, gaap principles, sec reporting, sox compliance , internal control, audit, reporting, financial statement, public… more
- Epco, Inc. (Houston, TX)
- …to interpret and evaluate SOC I Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and assist in the design of ... Analyst, Senior Internal Control Compliance - 000FT1 Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading… more
- SHI (Somerset, NJ)
- …with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action ... related regulations. + Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva is a plus. + Excellent… more
- Rubrik (Palo Alto, CA)
- …per week **What You'll Be Doing** + Implement and oversee comprehensive IT SOX compliance program and operational audits, which includes designing internal ... will play a critical role in establishing the IT SOX program including identifying process enhancements, testing of controls,...to enhance the efficiency and effectiveness of the IT SOX program + Manage the risk assessment and develop… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …Experience/ Qualifications** + IT and business work experience in risk management, SOX compliance , audit, information security management, or similar career path ... is to liaise between the IT Department and internal/external auditors for the annual SOX audit. This role is also responsible for providing oversight and support to… more
- Amrize (Dundee, MI)
- …based at our regional corporate office in Dundee, MI. **WHAT YOU'LL ACCOMPLISH** + US GAAP/ SOX Compliance - Continually provide support to the finance team as we ... transition from IFRS to US GAAP/ SOX compliance . Lead the development of tools and processes to ensure compliance with regulatory requirements including… more
- Capital One (New York, NY)
- …improvements to enhance the security posture of the Workday environment. + _SOX Compliance :_ Support SOX audit activities by ensuring Workday security controls ... place and functioning as intended. Prepare documentation and evidence to demonstrate compliance with SOX requirements. **Basic Qualifications:** + High School… more
- Extra Space Storage (Salt Lake City, UT)
- …maintenance of internal-control documentation including flowcharts, narratives, and walkthroughs for SOX Compliance . + Collaborate with other internal audit team ... accounting issues + Understanding of internal control concepts relevant to SOX Compliance + Strong verbal and written communication skills, to effectively… more
- Dycom (West Palm Beach, FL)
- …with both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework. ... firm or a publicly traded company + Demonstratable an understanding of SOX compliance + Demonstratable an understanding of the COSO framework **Why work with… more