- CBRE (Washington, DC)
- …+ Act as the single point of contact (SPOC) for the SOX Manager , ensuring compliance with internal controls . + Monitor CRT audit responses, support F&CSMs ... Sr. Finance Manager - Washington DC or New York, NY...responsible for maintaining accounting, financial, and reporting policies and controls . **What You'll Do:** + Lead recruitment, onboarding, and… more
- NVIDIA (Santa Clara, CA)
- …see how you can make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate will have a strong background ... in SOX compliance, internal controls , risk management and...5+ years of leadership experience. + In-depth knowledge of SOX requirements, COSO framework and internal control … more
- ManpowerGroup (Plymouth, MI)
- … SOX testing as well as performing quality assurance reviews of SOX controls . The ideal candidate will possess advanced analytical capabilities, significant ... with SOX requirements and uphold corporate governance standards. + Support SOX controls testing, including business processes, IT General Controls … more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and ... to prepare, and this position reports to a Team Manager , BP Audits and SOX Compliance. This...or more years of related work experience in BP controls -based testing required with SOX and Big… more
- Charles River Laboratories (Wilmington, MA)
- …implementation of controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk mitigation ... travel is possible. ESSENTIAL RESPONSIBILITIES INCLUDE: * Work with Manager and team in facilitating the SOX ...issues with an accomplishment-focused mindset. * Experience establishing a SOX controls program that address a combination… more
- NextEra Energy (Juno Beach, FL)
- …Description** NextEra Energy Inc. and Florida Power and Light are seeking an Internal Controls / SOX Accountant II at the corporate headquarters in Juno Beach. In ... this role you will report to the Sr. Manager of SOX Compliance and will ensure...role in researching, analyzing and reporting on potential internal control issues affecting NEE, working with business partners to… more
- Liberty Latin America (PR)
- …program or SOX testing requirements + Ensuring key deliverables (eg, control documentation [flowcharts, risk, and control matrices ("RCMs")], control ... owners ongoing guidance and, if requested, training for proper evidencing of control performance, process improvements and other SOX 404 matters (in English… more
- TECO Energy (Tampa, FL)
- … controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business process controls , and IT general controls ... standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control...requests and inquiries. + Provide guidance and training to control owners to promote SOX awareness and… more
- Elevance Health (Manchester, NH)
- **Internal Auditor- SOX , SOC1** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities… more
- SCI Shared Resources, LLC (Tampa, FL)
- …field assessment and RAAS audit results. + Conducts Market Manager and Location Manager Training including SOX controls , PN AN Worksheet Usage, financial ... understanding, accuracy and to identify process improvement opportunities + Conducts Field SOX Control oversight to ensure understanding, compliance and to… more