- Eversource Energy (East Berlin, CT)
- …ensuring the integrity of our financial reporting and internal control environment\. You'll contribute to Sarbanes\-Oxley \( SOX \) compliance efforts, fraud ... + Understanding of SOX |302 and |404 requirements and internal control frameworks \(e\.g\., COSO\)\. + Strong written and oral communication skills to… more
- Molina Healthcare (Bellevue, WA)
- …key risk frameworks. + Detailed understanding of and experience in Sarbanes-Oxley ( SOX ) compliance, including internal control scoping, documentation, ... enterprise risk management strategy - leveraging a depth of internal audit, Sarbanes-Oxley ( SOX ), information technology and/or... risk management programs to identify, measure, monitor and control risks across the business. + Direct the Risk… more
- Robert Half Management Resources (West Chester, PA)
- … internal and external audits . Assist with implementation and maintenance of SOX internal control certification requirements . Participate in and support ... compliance with US GAAP and company policies . Prepare and/or reviewing SOX control workpapers Requirements The ideal Senior Accountant will preferably have a… more
- Walmart (San Bruno, CA)
- …policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness ... analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). + Strong ability to execute,… more
- Grant Thornton (Newport Beach, CA)
- …of the processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs ... financial, and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency… more
- Quantinuum (Brooklyn Park, MN)
- …the preparation and review of consolidated financial statements and schedules. * Support internal control activities, SOX testing, and remediation efforts. * ... knowledge, experience with consolidated financial statements, and accounting close processes. Previous SOX / internal control experience is highly desirable. *… more
- Pixalate, Inc. (New York, NY)
- … SOX Strategy: Partner with Enterprise GCs to align their data usage with SOX internal control expectations, using the threat of reporting "Material ... . + Public Company Fluency: Expert-level understanding of SEC reporting and SOX compliance , specifically how software misuse impacts a public firm's risk… more
- Cardinal Health (Washington, DC)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including ... written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **Anticipated salary range:** $105,100 -… more
- MongoDB (Austin, TX)
- …Relations to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements and ... experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience with Workiva and NetSuite… more
- Cushman & Wakefield (St. Louis, MO)
- …skills and comfort with large data sets. + Strong understanding of GAAP, SOX , and internal control frameworks. **Preferred Qualifications** + Certified ... enhancements. + Serve as a key process owner for internal controls related to AR reporting; perform control...internal and external audits, ensuring adherence to GAAP, SOX , company policy, and audit standard requirements. + Partner… more
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