- Molson Coors Beverage Company (Milwaukee, WI)
- …audits of ERP solutions (SAP preferred), SaaS platforms, and cloud environments. + Apply SOX requirements and IT control frameworks such as COSO, COBIT, and ... new legacies. **Crafted Highlights:** In the role of IT Internal Auditor, working in Milwaukee, WI, you will be...identify risks, and recommend improvements. + Work closely with IT/ SOX teams, control owners, and external auditors… more
- NextEra Energy (Juno Beach, FL)
- …role, you will take a lead in researching, analyzing, and reporting on internal control matters impacting NextEra Energy, partner with business stakeholders to ... Inc. and Florida Power & Light are seeking an ** Internal Controls / SOX Accountant II** to...resolve control issues, recommend improvements to strengthen controls, and support… more
- Burlington (Ellabell, GA)
- …+ Process cycle count variances, complete End of Cycle procedures, and ensure compliance with SOX controls, confirming all SOX control files are up to date. ... in inventory accuracy and operational excellence. As the Inventory Control Area Manager, you'll oversee audit and cycle count...training to support roles. + Implement Key Performance Indicators, Internal Controls, and Record Retention for SOX … more
- Herbalife (Los Angeles, CA)
- …integration of data analytics and automation. * Coordinate with external auditors and internal stakeholders to ensure timely and effective SOX compliance. * ... Manager, Internal Audit - IT Category: Internal ...the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …strengthen compliance and reduce risk. You will partner closely with IT leaders, control owners, and Internal Audit to ensure the effective design, ... controls are appropriately implemented, and maintained in alignment with SOX , NIST CSF, and internal standards. +...the Mgr IT Controls and Compliance, IT Compliance Team, Internal Audit, and control owners to ensure… more
- Robert Half Finance & Accounting (Bellingham, WA)
- …* Background in public accounting or public accounting audits. * Familiarity with SOX (Sarbanes-Oxley) compliance and internal control practices. * Ability ... methods, and principles. * Contribute to the creation and enhancement of internal control systems to ensure compliance and mitigate risks. * Prepare necessary… more
- Oshkosh Corporation (Oshkosh, WI)
- …Oshkosh Vocational Segment. This position assists in the identification and communication of internal control issues and opportunities, and the support of the ... conditions.** The Internal Controls Finance Analyst supports internal controls, SOX compliance, policy and procedure...and coordination of control activities. + Support control owners by sharing internal control… more
- SpaceX (Hawthorne, CA)
- …function supports the Company's compliance obligations. Provide proactive guidance on internal control enhancements, fraud prevention, and crisis response. BASIC ... Head of Internal Audit Hawthorne, CA Apply SpaceX was founded...create remediation and training plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance… more
- Robert Half Finance & Accounting (Rogers, AR)
- …Framework & Compliance + Assist in designing and maintaining the company's internal control framework in line with COSO and SOX 404 standards. + Facilitate ... Description Internal Controls Manager We are seeking a skilled...essential position ensures compliance with regulatory requirements such as SOX , mitigates operational and financial risks, and fosters scalable… more
- SHI (Somerset, NJ)
- …Description** Include, but not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with ... best practices. + Manage and supervise the completion of internal control documentation + Manage the planning,... testing activities, including coordination with external auditors and internal stakeholders. + Identify potential areas of SOX… more