- Quality Technology Services, LLC (Overland Park, KS)
- …flow strategies and working capital optimization at the enterprise level. + Oversee SOX compliance and internal control frameworks; proactively identify and ... alignment with GAAP and corporate standards. + Lead the preparation for internal and external audits related to accounts payable, ensuring all documentation and… more
- Cardinal Health (Phoenix, AZ)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... location, relevant education, experience and skills and an evaluation of internal pay equity. \#LI-Remote \#SP-1 _Candidates who are back-to-work, people with… more
- CVS Health (Pierre, SD)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support ... requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal ...Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- Constellation (Baltimore, MD)
- …management practices with particular attention directed to consistently adhering to SOX cash-related internal control requirements. Interfaces extensively ... with cash management in Illinois and operating company groups, corporate functional groups and external banks and firms providing treasury and investment services. Provides leadership and assistance in developing and implementing cash management strategies and… more
- OneMain Financial (Irving, TX)
- …quarterly variance analysis + Assist with internal and external audit requests, SOX compliance, and other internal control initiatives + Support various ... be structured around the management of our Consumer Loan Portfolio and monthly/quarterly internal financial reporting and SEC filings. You will have exposure to Loan… more
- GCI Communication Corp (Anchorage, AK)
- …system + Billing system + Advise non- SOX questions that may have internal control implications. + Submit meaningful updates as required for Enterprise Risk ... AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of… more
- NVIDIA (Santa Clara, CA)
- …inefficiencies. + Ensure that new processes and systems meet compliance standards, including SOX controls, and enhance internal control measures. + Conduct ... SEC Reporting, and other accounting and finance groups to ensure accurate internal management and external reporting during Close. + Perform quarterly account… more
- NVIDIA (Santa Clara, CA)
- …during Close. + Ensure that new processes and systems meet compliance standards, including SOX controls, and enhance internal control measures. + Conduct ... skills, including with international teams. + Prior experience in a SOX -compliant large multi-national public company environment. Ways to stand out from… more
- embecta (Parsippany, NJ)
- … audits such as SOX compliance, financial accounting and reporting, internal control design, operational and compliance auditing. Experience from public ... Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis...evaluation of the adequacy of the Company's system of internal controls, testing of SOX controls and… more
- Turner & Townsend (Seattle, WA)
- …controls. + Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part ... portfolio. In this role, you will oversee cost planning and control across multiple projects, ensuring accurate budgets, forecasts, and reports throughout… more
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