- HCA Healthcare (Henderson, NV)
- …account reconciliations, monthly Balance Sheet Review Guide and Financial Attestation, and Facility SOX & Internal Control Attestations + You will ensure ... the hospital's semi-annual internal controls are sound and all Sarbanes Oxley 404 and internal controls documentation are completed + You will oversee the timely… more
- IDEX (Huntsville, AL)
- …and overhead application. + Complete special projects and travel as requested. + Support SOX internal control testing and compliance monitoring. + Lead ... special projects and ad-hoc analysis for senior leadership. + Support internal and external audits with schedules, reports, and analyses. **Knowledge, Skills &… more
- Coinbase (Harrisburg, PA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- RTX Corporation (Austin, TX)
- …performing risk assessment + Working knowledge of US GAAP, Sarbanes-Oxley Act of 2002 ( SOX ) and COSO Internal Control Framework. : **Qualifications We ... _Internal Control Activities_ + Recognize and monitor the adequacy of internal control processes in place to mitigate risks and prevent or detect material… more
- Charles River Laboratories (Wilmington, MA)
- …implementation of controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk mitigation ... assessments to ensure ongoing compliance with the Sarbanes-Oxley Act and established internal control frameworks (COSO). * Provide oversight, technical support… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …industry standards to strengthen control environments. Requirements * Proven experience in internal audit, with a focus on SOX compliance and internal ... global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role...Audit Committee reporting. * Deliver training and guidance to control owners and business leaders on SOX … more
- V2X (Reston, VA)
- …and professionalism. Responsibilities + What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction ... of external audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls documentation, eg, narratives, flowcharts,… more
- ClarkDietrich (West Chester, OH)
- …Preferred Qualifications: + CPA, CMA, or similar professional certification + Knowledge of SOX compliance and internal control practices + Experience with ... comprehensive reporting of financial performance to corporate stakeholders. + Cost Control and Efficiency: + Identify opportunities for cost savings and efficiency… more
- Truist (Charlotte, NC)
- …that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting. Determines in-scope controls, applications, ... to mitigate ICFR risk. Perform quality assurance procedures of SOX control testing of design and operating...developing strong risk management, audit approaches and techniques and internal control acumen as well as deep… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …management to promote control consciousness and develop an effective & efficient internal control environment. 6. Work in cooperation with Internal ... assessment and evaluation of design and operating effectiveness of internal controls over financial reporting. Global SOX ...ie, CPA, CIA, or CISA. + Strong understanding of internal control framework, business process analysis and… more