- 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
- 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
- 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
- EchoStar (Englewood, CO)
- … optimization + Interfacing with management on all required activities and with Internal and External audit teams around SOX scoping and controls definition; ... supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business processes… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the ... Sr. SOX Compliance Analyst, you will assess, document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the … more
- TECO Energy (Tampa, FL)
- …external auditors, responding to requests and inquiries. + Provide guidance and training to control owners to strengthen SOX awareness and the overall control ... PMP, or similar. **Experience:** + **Required:** 4+ years of experience in SOX compliance, public accounting, internal audit, or financial analysis/processes. +… more
- ManpowerGroup (New York, NY)
- …+ Identify control deficiencies and suggest improvements to enhance internal control processes. **What's Needed?** + Bachelor's degree in Accounting ... the design and operating effectiveness of financial and operational internal controls. + Conduct SOX assessments of...financial and operational internal controls. + Conduct SOX assessments of general business controls performed by business… more
- Colgate-Palmolive (Clinton, OK)
- …newly acquired sites. + **Governance and Controls:** Implement and maintain robust governance, SOX , and internal control environments; support onsite audits; ... Mid-Range Estimate (MRE) forecasts for both P&L and Balance Sheet. + **Cost Control & Savings Leadership:** Lead the plant's cost savings (FTG) program, driving… more
- Robert Half Management Resources (Canby, OR)
- … compliance and testing procedures. * Provide guidance and recommendations to improve internal control frameworks. * Ensure accurate and timely reporting of ... Description We are looking for an experienced SOX Consultant for a long-term contract opportunity where...SOX 404 testing to evaluate the effectiveness of internal controls. * Collaborate with stakeholders to identify and… more