- Vistra (Irving, TX)
- …**Key Accountabilities** *Lead design, implementation, and ongoing maintenance of IT SOX control frameworks, processes, and documentation. *Serve as a ... systems. This highly visible role is pivotal in driving SOX readiness, control optimization, and continuous improvement...projects. *Act as a key liaison between IT, Finance, Internal Audit, and external auditors to coordinate SOX… more
- Cardinal Health (Raleigh, NC)
- …This family evaluates and recommends improvements to business practices, processes and control procedures and manages Sarbanes-Oxley ( SOX ) compliance and fraud ... candidates that reside in Eastern or Central time zones. **_What Internal Audit-Finance contributes to Cardinal Health_** Finance oversees the accounting, tax,… more
- Intuit (San Diego, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Serve as an ... in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. **Qualifications** + 7+… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal ... and procedures for the Bank. . Evaluate any identified accounting errors or internal control deficiencies and conclude on the severity and materiality of… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager, you will ... Audit Manager- IT SOX About AIG American International Group, Inc. (AIG)...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group… more
- Coinbase (Montgomery, AL)
- …material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend remediation plans ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
- Colgate-Palmolive (Washington Court House, OH)
- …and retirement activities. + **Governance and Controls:** Implement and maintain robust ** SOX and internal control environments** , ensure policy ... for major cost reduction opportunities and analyzing production results to control material losses and drive continuous improvement. + **Asset and Inventory… more
- Paccar Winch Inc. (Lewisville, TX)
- …The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial ... internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
- V2X (Reston, VA)
- …meet deadlines. + Strong understanding of accounting principles and internal control frameworks + Experience with SOX compliance requirements and PCAOB ... Act ( SOX ). Candidate will be responsible for identifying potential control deficiencies and recommending corrective actions. S/he will be expected to perform… more
- Robert Half Finance & Accounting (Paramount, CA)
- …SAP, or similar) + Strong analytical, organizational, and communication skills + Knowledge of SOX compliance and internal control frameworks + Ability to ... support internal /external audits + Maintain and document internal controls in alignment with SOX requirements...and document internal controls in alignment with SOX requirements + Prepare cash flow forecasts and support… more
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