- Allison Transmission (Indianapolis, IN)
- …errors or corrections made after initial close . Number of errors or internal control deficiencies detected by external auditors Qualifications: . Skills in ... appropriate accounting controls and ensure adherence to accounting policies and compliance with SOX . Work closely with internal and external auditors on… more
- ARAMARK (Fremont, CA)
- …supervise and develop the finance and office staff while maintaining a strong internal control environment and supporting operational leadership. The role will ... ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). + Supervise… more
- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit, internal control testing and documentation, internal ... + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA required +… more
- Astronics (East Aurora, NY)
- …preferred. + Strong grasp of US accounting principles, auditing standards, and internal control concepts. + Proficiency in Microsoft Office; entry-level ... looking for an **Audit Associate** to join our collaborative Internal Audit team. This role is a chance to...plans (including Sarbanes-Oxley 404 compliance). + Evaluate operational and SOX controls for effectiveness and compliance. + Prepare clear… more
- ITT (Valencia, CA)
- …leading brands include **Friction Technologies, KONI** and **Axtone.** **Connect and Control Technologies:** A leader in critical applications for the aerospace, ... defense and industrial markets, including harsh environment connectors and control components. Our leading brands include **ITT Cannon, Enidine, Aerospace Controls**… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! This ... a high-impact, people leader role responsible for leading a team of internal auditors in delivering risk-based audits and consulting engagements across portfolio… more
- Wayfair (Boston, MA)
- …conversion rate by researching the categories and vendors. + Streamline internal processes, improve team efficiency, and manage relationships with external partners ... and product visibility. + Optimize communication and training materials for both internal teams and external partners and stakeholders. + Contribute and take the… more
- Turner & Townsend (Charlottesville, VA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... or several clients. This individual will ensure successful management of both internal and external stakeholders and ensure successful delivery of cost management… more
- Turner & Townsend (South Bend, IN)
- …responses and attend networking events to expand market presence and relationships. + SOX control responsibilities may be part of this role, which are ... Turner & Townsend's purpose, values, and vision. You will manage both internal and external stakeholders, driving collaboration and accountability across the project… more
- Turner & Townsend (Palm Beach Gardens, FL)
- …Sheets, Change Control Forms, cost estimating software, and take-off platforms. + SOX control responsibilities may be part of this role, which are to ... and post-contract reviews. + Document lessons learned and contribute to internal training materials. + Develop procedures for project handover and close-out.… more