- Molina Healthcare (Bellevue, WA)
- …key risk frameworks. + Detailed understanding of and experience in Sarbanes-Oxley ( SOX ) compliance, including internal control scoping, documentation, ... enterprise risk management strategy - leveraging a depth of internal audit, Sarbanes-Oxley ( SOX ), information technology and/or... risk management programs to identify, measure, monitor and control risks across the business. + Direct the Risk… more
- Robert Half Management Resources (West Chester, PA)
- … internal and external audits . Assist with implementation and maintenance of SOX internal control certification requirements . Participate in and support ... compliance with US GAAP and company policies . Prepare and/or reviewing SOX control workpapers Requirements The ideal Senior Accountant will preferably have a… more
- Walmart (San Bruno, CA)
- …policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness ... analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). + Strong ability to execute,… more
- Grant Thornton (Newport Beach, CA)
- …of the processes + Manage the development, execution and testing of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs ... financial, and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency… more
- Pixalate, Inc. (New York, NY)
- … SOX Strategy: Partner with Enterprise GCs to align their data usage with SOX internal control expectations, using the threat of reporting "Material ... . + Public Company Fluency: Expert-level understanding of SEC reporting and SOX compliance , specifically how software misuse impacts a public firm's risk… more
- Quantinuum (Brooklyn Park, MN)
- …the preparation and review of consolidated financial statements and schedules. * Support internal control activities, SOX testing, and remediation efforts. * ... knowledge, experience with consolidated financial statements, and accounting close processes. Previous SOX / internal control experience is highly desirable. *… more
- Cardinal Health (Washington, DC)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including ... written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **Anticipated salary range:** $105,100 -… more
- MongoDB (Austin, TX)
- …Relations to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements and ... experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience with Workiva and NetSuite… more
- Cushman & Wakefield (St. Louis, MO)
- …skills and comfort with large data sets. + Strong understanding of GAAP, SOX , and internal control frameworks. **Preferred Qualifications** + Certified ... enhancements. + Serve as a key process owner for internal controls related to AR reporting; perform control...internal and external audits, ensuring adherence to GAAP, SOX , company policy, and audit standard requirements. + Partner… more
- Robert Half Finance & Accounting (Woburn, MA)
- …business partnering with operations teams and will be the point person with all SOX and internal control initiatives taking place. BS Degree required, ... years of strong GAAP, financial reporting, technical accounting, audit and SOX experience. Previous Manufacturing or Distribution industry experience desired within… more
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