- Ralliant (Chandler, AZ)
- …controls as a defense government contract company to enhance the internal control environment, ensure that it meets SOX requirements while driving effective ... 22. Develop and deliver training programs to educate employees on SOX requirements, internal control best practices, and defense government contract… more
- BeOne Medicines (Emeryville, CA)
- …of rigor and professionalism. ** SOX /C- SOX Execution** + Collaborate with Internal Control , support certain processes and contribute to continuous SOX ... control framework optimization + Coordinate with Internal Control , external auditor and process owners...discussing and aligning audit findings with management + Strong SOX /C- SOX compliance/ control testing audit experience… more
- Cognizant (Reno, NV)
- … Compliance Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley ( SOX ) compliance program and internal control framework to our ... Experience** + Minimum of 3+ years of Experience in SOX compliance, Internal Audit, or related risk...+ Solid understanding of Sarbanes-Oxley Act requirements and COSO Internal Control Framework + Excellent project management… more
- Ball Corporation (Westminster, CO)
- …process plan. + Owns and leads the global (BPNCA, BPSA, Corporate, EMEA and IT) SOX and internal control scoping analysis and risk assessment process, ... as it relates to Ball Corporations internal control environment. + Maintains expert knowledge on SOX... SOX regulations and guidance and coaches regional Internal Control team members to have current… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding of ... autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate...Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more
- Huntington National Bank (Columbus, OH)
- …+ Ability to understand and apply complex concepts + Experience in risk and control environment ( SOX /Operational Risk/ Internal Audit), including control ... Description Summary:The SOX Auditor Sr. is a part of the...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation… more
- ArcBest (Fort Smith, AR)
- …* Other duties and projects, as assigned. * Work with process owners to update SOX internal control narratives and prepare process diagrams for new or ... with external auditors. * Assist with the preparation of SOX scoping, surveys and risk assessments. * Prepare SOC...SOC 1 checklists for third-party systems. * Assist with internal control certifications and management reporting. *… more
- Waystar (Atlanta, GA)
- …Internal Audit/ SOX leader in a public company. + Extensive knowledge of SOX , COSO framework, internal control principles, and evaluation methods. + ... in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience ... searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL....the key IT controls within the current and future control environment. Helps to identify emerging risks and key… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... and documentation to ensure accuracy, consistency, and adherence to internal control standardsStrong knowledge/experience with Public Company Accounting… more