- Turner & Townsend (Fayetteville, GA)
- …budget, and schedule. + Build and maintain strong relationships with clients, contractors, and internal teams. + SOX control responsibilities may be part of ... data center construction project. This role involves managing cost planning and control throughout the full project lifecycle, ensuring delivery on time and within… more
- Grant Thornton (Charlotte, NC)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
- Globus Medical, Inc. (Collegeville, PA)
- …Standards. Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment + Experience in identifying risks associated with processes ... over financial reporting. It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience allow. The ideal candidate is… more
- Turner & Townsend (Seattle, WA)
- …controls. + Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part ... members, and drive best practices in cost planning and control . **This position offers a hybrid work arrangement, with...and best practices. + Contribute to the enhancement of internal cost management tools, templates, and processes. + Ensure… more
- Fortive Corporation (Everett, WA)
- …BI or Tableau is a plus. + Comprehensive understanding of US GAAP and internal control frameworks ( SOX ). + Excellent communication skills, written, verbal, ... + Act as the key point of contact for internal and external auditors, coordinating SOX compliance...activities, ensuring timely delivery of documentation, and supporting strong internal control framework. + Support management in… more
- Xylem (Lubbock, TX)
- …deliverables including month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting ... to optimize site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain an… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …design/execution of internal controls, and assists in the coordination of SOX control testing with Internal /External auditorsManage all third-party ... the preparation and submission of mandatory governmental formsOtherMaintain appropriate SOX process and control documentation, ensure the proper… more
- Robert Half Accountemps (Mountain View, CA)
- …The Compliance and Controls Analyst is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, ... requirements. + Develop and deliver training or guidance on internal control best practices. + Partner with...Finance, or related field. + 2+ years' experience in SOX compliance, audit, or internal controls roles.… more
- MongoDB (Austin, TX)
- …team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the ... modernization, readiness, and strategic initiatives that enhance the company's control environment and uplift the Internal Audit...SOX readiness initiatives to strengthen and mature the control environment + Build and execute SOX … more
- AutoZone, Inc. (Memphis, TN)
- … SOX compliance activities + Leverage data analytics and automation to improve SOX control testing and reduce manual requirements + Continuously refining ... will also be responsible for leading the assessment of AutoZone's Sarbanes-Oxley ( SOX ) compliance program. The Manager Internal Audit position will partner… more
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