- Scotiabank (Dallas, TX)
- … SOX control testing, facilitate evidence collection, and prepare quarterly SOX attestations. + Ensure compliance with information security regulations, user ... education, and cybersecurity. + Lead the design and operation of compliance monitoring and improvement activities to ensure compliance with internal security… more
- United Therapeutics (Silver Spring, MD)
- …and planning, supporting accurate and timely reporting, supporting internal controls and SOX compliance , preparing documentation to support tax audits, and ... development. The Tax Manager may serve as either a lead or a supporter for any of the following...tax footnote, disclosures, and all required supporting documentation, ensuring compliance with internal controls and Sarbanes-Oxley ( SOX )… more
- The Hertz Corporation (Oklahoma City, OK)
- …preferred + Bachelor's degree in accounting or finance preferred + Accounting/GAAP/ SOX compliance experience + Excellent organizational skills with the ... implement processing policies and procedures for revenue earning equipment, ensuring compliance with Sarbanes-Oxley Act, statutory, ABS, tax and other relevant… more
- JPMorgan Chase (Jersey City, NJ)
- …our team as a Tech Risk & Controls - Executive Communications Lead , specializing in stakeholder and client communications for Global Technology Control Assessments ... role, you will serve as a key liaison between assessment program leads across SOX , SOC, GLBA, PCI, and other global assessment programs, and our senior leadership,… more
- RGP (Greeley, CO)
- …analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance . This is more than just an audit position - it's a ... requires someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including documentation and...and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure accuracy and… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …analyses, while also reviewing the work of team members to ensure accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. ... our dynamic Collaborations Accounting team. In this exciting role, you will lead a team responsible for handling the Company's profit-sharing and licensing… more
- Edward Jones (St. Louis, MO)
- …and Standards. + Understands and advises Business owner and risk peers on SOX risk and compliance + Primary focus includes issue/incident management, control ... volume of applicants. **Overview:** Join the Finance Risk Management team to lead risk management capabilities and execute the firm's Enterprise Risk Management… more
- Warner Music Group (New York, NY)
- …services in a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the business. The Internal ... in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits from beginning to end, including SOX walkthroughs and control tests… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits. This role will report to the ... walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal audits including financial, operational or… more
- KBR (Fairfax, VA)
- …of internal controls at the BU level in coordination with the Segment SOX team, ensuring compliance with all financial process documentation and control ... results-driven Senior Accounting Manager to provide strategic financial oversight and lead key accounting and finance initiatives within our Mission Technology… more