- TECO Energy (Tampa, FL)
- …external auditors, responding to requests and inquiries. + Provide guidance and training to control owners to strengthen SOX awareness and the overall control ... PMP, or similar. **Experience:** + **Required:** 4+ years of experience in SOX compliance, public accounting, internal audit, or financial analysis/processes. +… more
- ManpowerGroup (New York, NY)
- …+ Identify control deficiencies and suggest improvements to enhance internal control processes. **What's Needed?** + Bachelor's degree in Accounting ... the design and operating effectiveness of financial and operational internal controls. + Conduct SOX assessments of...financial and operational internal controls. + Conduct SOX assessments of general business controls performed by business… more
- Colgate-Palmolive (Clinton, OK)
- …newly acquired sites. + **Governance and Controls:** Implement and maintain robust governance, SOX , and internal control environments; support onsite audits; ... Mid-Range Estimate (MRE) forecasts for both P&L and Balance Sheet. + **Cost Control & Savings Leadership:** Lead the plant's cost savings (FTG) program, driving… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and deliver deeper insights into the operating effectiveness of our organization's control environment - all of which ultimately support Vanguard's purpose to take… more
- Capital One (Mclean, VA)
- IT SOX Risk Principal Associate, SOX Advisory...At least 4 years of experience in Auditing and Control Evaluation + Certified Internal Auditor (CIA) ... then read on. We are currently looking for a SOX Technology and Data Risk Principal Associate to join...risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful… more
- SCI Shared Resources, LLC (Houston, TX)
- …increasingly more responsibility + Certified Payroll Professional (CPP) preferred + Experience with SOX 404 internal control procedures for payroll + Strong ... treasury and finance. + Reviews, verifies, and tracks gathered documentation for internal audits and litigation requests. + Test payroll software revisions and… more
- Federal Reserve Bank (St. Louis, MO)
- …+ Provide training and support to business area management on internal control documentation and testing + Review SOX documentation across business areas and ... Strategy and Enterprise Risk Management and is responsible for leading the Bank's SOX /COSO and Privacy programs. This role serves as the main contact for Bank-wide… more
- Lowe's (Mooresville, NC)
- …invest in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the ... reporting (ICFR). This position will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key controls; assisting in the… more
- NVIDIA (Santa Clara, CA)
- …to developing and monitoring system controls and procedures + Ensure compliance with the Company's SOX and internal control processes What we need to see: + ... Undergraduate Degree in Finance/Accounting (or equivalent experience) with knowledge of US GAAP and + 7+ years of related experience in Fixed Assets accounting, preferably at a Fortune 100 company + 4+ years of leadership experience + Working experience with… more
- Brookfield Properties (Fairfax, VA)
- …partners, maintaining clean, well-supported balance sheet accounts. + Controls & Audit: Support SOX controls, internal control procedures, and audit requests ... through organized, audit-ready documentation. + Process Discipline: Follow established accounting processes and contribute to continuous improvement efforts through well-reasoned, efficiency-driven suggestions. + Collaboration: Work effectively with the… more