- UGI Corporation (King Of Prussia, PA)
- …experience in an external audit or consulting environment with a focus on SOX compliance preferred . #LI-Hybrid All offers of employment are contingent upon ... Sr SOX Compliance Analyst - Business Process Location: King...in accounting or business administration. + CPA or MBA preferred . + 4-7 years of experience. + Minimum 3… more
- Huntington National Bank (Pittsburgh, PA)
- …duties as assigned. Basic Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing ... Description The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 ( SOX ) and FDICIA… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …field required + 1+ years of relevant audit, accounting, internal controls and/or SOX compliance experience required; preferred experience with a large public ... Internal Auditor - SOX Requisition ID: 11133 Location: Atlanta, GA, US,...business process controls including understanding key processes and risks ** Preferred Skills:** + Manufacturing, Packaging, Public Company, or other… more
- Vanguard (Chesterbrook, PA)
- …as assigned. Qualifications: + Minimum of five years related work experience. Audit, SOX , and/or risk experience preferred . + Undergraduate degree or equivalent ... Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal...and familiarity with Excel, Tableau, PowerApps and/or PowerBI experience preferred . + This is a hybrid position based out… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …include and are not limited to: . 3+ years within public accounting, consulting, or external SOX role . CPA, MBA highly preferred . MUST HAVE SOX compliance ... One of our premier clients is currently looking for a Sr. SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. As the… more
- Coinbase (Charlotte, NC)
- …services industry. * Extensive Big-4 public accounting and/or public company experience is highly preferred . * Proven experience leading SOX and SOC (eg, SOC 1, ... add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the… more
- HCA Healthcare (Nashville, TN)
- …database & security Required + Experience with regulatory compliance areas such as SOX , SOC etc. Preferred + Excellent interpersonal skills and the ability ... Consumer Discounts + Retirement readiness, rollover assistance services and preferred banking partnerships + Education assistance (tuition, student loan,… more
- Gecko Robotics (New York, NY)
- …role. + Strong knowledge of US GAAP, consolidations, and compliance frameworks ( SOX preferred ). + Proven experience in a mid-to-large company environment ... tax advisors. + Enhance and monitor internal controls, ensuring compliance with SOX , GAAP, and international accounting standards. + Optimize ERP and other… more
- CoreSite (Denver, CO)
- …involvement in an accrual-based monthly close process + Strong understanding of GAAP accounting and SOX 404 is preferred + CPA license is preferred + ... procedures and adhering to Sarbanes-Oxley internal controls over financial reporting ( SOX 404). Success in this role requires collaboration across departments,… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a trusted partner… more