- Marathon Petroleum Corporation (San Antonio, TX)
- …and scoping to execution and reporting-while ensuring alignment with external auditors, SOX 404 teams, and other internal assurance functions. The ideal ... in alignment with the International Standards for the Professional Practice of Internal Auditing and the enterprise's audit methodology. This role is responsible for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North...serves as a resource and advisor on process and control related matters. Excellent critical thinking, leadership and communication… more
- NextEra Energy (Juno Beach, FL)
- …role offers exposure to many areas of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and ... and control identification and problem solving skills + Solid understanding of SOX and internal controls + Solid understanding of IT General Computing… more
- Under Armour, Inc. (Baltimore, MD)
- …( SOX ) compliance efforts, ensuring the efficiency and effectiveness of the internal control testing program in collaboration with external auditors + Monitor ... **Purpose of Role** The **Chief Audit Executive** (Sr. Director of Internal Audit) is responsible for leading Under Armour's Internal … more
- Manulife (Boston, MA)
- …of the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When you ... lead the remediation testing of issues. + Lead various SOX processes, facilitate SOX planning, and provide...degree is required and 3 to 5 years of internal or external audit, risk management, or equivalent business… more
- Envista Holdings Corporation (Madison, WI)
- …reporting, month-end closing, account reconciliations, and compliance with GAAP and SOX . The position requires a bachelor's degree in accounting or finance, ... leads to forecast and review monthly spending to help manage spend control . + Support financial activities in manufacturing. + Prepare and/or review monthly… more
- Iron Mountain (Boston, MA)
- …expert with deep Oracle Cloud Financials experience, a strong background in SOX /regulatory compliance, and a track record of driving process improvements through ... controls and risk management practices. Drive automation and digitization of internal processes where possible. **Technical Oversight and Optimization** + Oversee… more
- CVS Health (Conroe, TX)
- …OpEx, SC Systems, Internal and External Audit and Quality Control . 3) Additional responsibilities including SOX Testing, Inventory Movement Optimization, ... targeted goals that are established for Inventory, Quality and Control team. As a result, this requires that the... measures to address defects and discrepancies. + Support SOX testing, inventory movement optimization, and special requests for… more
- US Foods (La Mirada, CA)
- …and cost control principles including Generally Accepted Accounting Principles and SOX + Broad skillset in financial analysis and financial modeling + Proficient ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- US Foods (Sacramento, CA)
- …cost control principles including Generally Accepted Accounting Principles and SOX + Broad skillset in financial analysis and financial modeling + Proficiency ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more