- New Jersey Resources (Wall Township, NJ)
- …needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: ... Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal... controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with… more
- Valero (San Antonio, TX)
- …in the annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the ... for our company, the energy industry and our community. As an*IT SOX Compliance Analyst*you will be responsible for examining automated systems and information… more
- V2X (Reston, VA)
- …a critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for ... or other control /process changes to increase effectiveness. + Drive SOX implementation and internal control reporting at businesses arising out of M&A. +… more
- ManpowerGroup (Plymouth, MI)
- …manufacturing operations. + Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and ... in the manufacturing industry, ideally automotive. + Proven proficiency in SOX compliance and internal control frameworks. + Big 4 firm experience (PwC,… more
- Intuit (San Diego, CA)
- …**Qualifications** + Bachelor's degree preferred + Working knowledge of and experience with SOX and associated internal control framework + Excellent ... accurate financial and compliance outcomes. **Responsibilities** + Understand the SOX process flows, narratives, risk and control ...root cause, and resolve associated SOX and control issues that arise + Participate in internal… more
- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director ... of Internal Control , you will assist in the design, implementation, and...for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing.… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding of ... the world. 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
- Robert Half Accountemps (Houston, TX)
- …familiarity in GAAP and FERC standards as applicable. + Understanding of Sarbanes-Oxley ( SOX ) internal control requirements. + Excellent analytical skills ... Description We are seeking a skilled Project Control Accountant to join our team. This role...independently, and demonstrate strong communication skills for collaborating with internal teams. + Experience working with Project Managers in… more
- Huntington National Bank (Dallas, TX)
- …+ 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
- 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