- Robert Half Finance & Accounting (New Haven, CT)
- …financial statements. + Evaluate the design and operating effectiveness of internal controls ; identify control gaps and recommend remediation. + Ensure all ... Strong technical background in US GAAP, SEC reporting, and SOX compliance. + Experience evaluating internal controls ,...and SOX compliance. + Experience evaluating internal controls , leading audits, and presenting to senior leadership. +… more
- GE Aerospace (Evendale, OH)
- …reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and control owners with moderate autonomy ... Description** In this role, team members lead and perform internal controls testing & monitoring activities across compliance, operational, and financial reporting… more
- Paccar Winch Inc. (Lewisville, TX)
- …compliance across designated locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, ... Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have experience in public… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …compliance activities across multiple divisions and entities in collaboration with the SOX Manager . * Oversee the implementation and documentation of ... Description We are looking for an experienced Sr. SOX Financial Auditor to join our team in...development, execution, and documentation. * Strong knowledge of internal controls and risk management practices. * Excellent communication and… more
- Coinbase (Harrisburg, PA)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- V2X (Reston, VA)
- … and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... of external audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls documentation, eg, narratives, flowcharts,… more
- EchoStar (Englewood, CO)
- …Manager in striving to achieve the balance between operational optimization and SOX controls while working with the requisite teams. **Key Responsibilities:** ... + Conducting IT & adjacent process walkthroughs to ensure control objectives are met and sufficient coverage is maintained...applications identified, help in the design of the relevant SOX controls + Providing recommendation to business… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team ... searching for a new team member to join our SOX & 17a-5 Controls Team in St....to assess, identify, evaluate, and document the key IT controls within the current and future control … more
- TD Bank (Charlotte, NC)
- …internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + ... owners, auditors and senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best practices. + Drives… more
- New Jersey Resources (Wall Township, NJ)
- …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance....controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with… more