- Robert Half Finance & Accounting (Chicago, IL)
- …You will act as a thought leader on a range of technical accounting, internal control , and finance related issues. In addition to core accounting roles ... program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls. + Provide timely communication… more
- Warner Bros. Discovery (Burbank, CA)
- …owners. By partnering with various stakeholders, including Product Owners, Business Control Owners, Technology Operations, DTC, etc., you will contribute to the ... company policies, standards, baselines, and industry standards (eg, GDPR, PCI, SOX ). + Mentor and develop junior risk analysts and cybersecurity professionals.… more
- DoorDash (New York, NY)
- …environment. + Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX /SOC compliance, and access control principles. + Are proficient with ... DoorDash tools). + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to… more
- ATI Physical Therapy (Downers Grove, IL)
- …and/or maintaining standard operating procedures, process improvement * Audit and Internal Control Support: Coordinate with external auditors by providing ... and analysis, lease accounting, and ensuring compliance with GAAP, SOX controls, and internal policies. This role is critical in handling higher complexity… more
- Tradeweb (New York, NY)
- …and retirement, in compliance with Tradeweb's accounting policies, US GAAP, and internal control requirements. + Prepare and analyze monthly global expenses ... accordance with SOX guidelines, including documenting and maintaining of internal SOX controls. + Be a key member of accounting transformation projects,… more
- Quality Technology Services, LLC (Overland Park, KS)
- …SSAE 18 (SOC1 and SOC2 reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include third-party contracting ... and SOC2, ISO27001, ISO22301, HITRUST, PCI DSS, NIST (800 series, CSF), and SOX ITGCs + One or more professional certifications such as Certified Information Systems… more
- CBRE (Dallas, TX)
- …with implementing new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment. + Collaborate with ... including financial statements and financial statement footnotes. + External and internal audit/ SOX compliance. + Ability to comprehend, analyze, and… more
- Integra LifeSciences (Cincinnati, OH)
- …problems and communicate to management in a timely manner. * Identify internal control weaknesses and process improvements. Initiate and recommend changes ... * Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits (US GAAP and statutory, including finalization… more
- Legrand NA (Richardson, TX)
- …accounting and business control environment is in place to support Legrand internal audit compliance and meet or exceed internal audit requirements and ... and accounting teams following International Financial Reporting Standards, and the internal controls and compliance programs coordinated with the Legrand … more
- Comcast (Philadelphia, PA)
- …that controls are tested, risks vetted, and leads staff in the evaluation of internal control design and identification of risks. + Reviews audit workpapers to ... internal and external customers in mind when identifying control issues and business risks. + Demonstrates the ability...helps team members to resolve issues. + Partners with internal audit teams (eg, FinOps, SOX , Data,… more
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