- HD Supply (Atlanta, GA)
- …manages GRC tooling, and works closely with technical teams to remediate control gaps. The role balances leadership responsibilities with day-to-day execution and ... actions, and track closure. * Conduct threat modeling and control gap analyses in collaboration with engineering and security...regulations such as ISO 27001, SOC 2, PCI DSS, SOX , GDPR, or HIPAA (as applicable). * Prepare audit… more
- Georgia Systems Operations (Tucker, GA)
- …controls, curating evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal and external auditors to ... the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls, implementing controls, curating evidence, and… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …of the broader Controller group, contributing to the ownership and facilitation of internal control and Sarbanes-Oxley ( SOX ) processes, with an additional ... brewing:** + Participate in the ownership and facilitation of internal controls / Sarbanes-Oxley ( SOX ) processes with...of Duties (SOD) governance. + Implementation and enhancement of internal control governance policies, including IT and… more
- WestRock Company (Atlanta, GA)
- …changes. The ideal candidate will have an understanding of financial statements or internal control audits and a strong understanding of the Sarbanes-Oxley Act ... global company. How you will impact WestRock: * Supports SOX and internal controls programs to confirm...strong financial controls and provide feedback and recommendations on control design * Maintains knowledge in key accounting and… more
- DR Horton, Inc. (Arlington, TX)
- …use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce ... o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX...and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management and Internal … more
- The Goodyear Tire & Rubber Company (Texarkana, AR)
- …reporting, special analyses at the manufacturing plant. + Ensure that a robust internal control structure is in place, functioning effectively, and appropriately ... the monthly financial close, lead plant financial reporting, and ensure effective internal controls in compliance with Sarbanes-Oxley ( SOX ) and corporate… more
- Dycom (West Palm Beach, FL)
- …primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations + Write IT ... skills as you will be communicating frequently with both internal and external stakeholders. **Connecting you to great benefits**...controls or improve operating procedures + Execute annual ITGC SOX audit plan + Oversee and assist with execution… more
- Barnes & Noble Education (Florham Park, NJ)
- …systems is a plus. + Demonstrated experience designing, maintaining, and testing SOX internal controls over financial reporting. **Skills & Competencies:** + ... and practices are consistent with company credit policies, accounting standards, and SOX compliance requirements. + Support internal and external audits by… more
- Robert Half Technology (Atlanta, GA)
- …variety of industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk. ... deliverables, and ensure audit quality standards. + Guide clients through risk assessments, internal control improvements, and remediation strategies. + Act as a… more
- Insight Global (West Palm Beach, FL)
- … initiatives for SOX , evaluate the adequacy and effectiveness of internal control systems, and prepare detailed audit planning documentation such as ... client's growing team. This person will be responsible for performing ongoing SOX activities, including walkthroughs with a focus on identifying controls and… more