- Insight Global (Los Angeles, CA)
- …accounting or finance or equivalent experience. *3-5 years of Financial/Operational Audit and SOX experience. (1-2 years as a Senior ) *Knowledge of accounting, ... Job Description The Senior Internal Auditor will lead and execute the...will lead and execute the company's audit plan, including SOX compliance and operational audits. This role requires strong… more
- NBC Universal (Englewood Cliffs, NJ)
- …analysis of consolidated financial results and prepare internal reporting packages to inform senior leadership + Ensure SOX controls over the financial close and ... spin-off is expected to be completed during 2025. The Senior Manager, Financial Reporting will play a critical role...data is complete, accurate, and compliant with US GAAP, SOX , and internal policies. The position focuses on internal… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology ... systems, with a primary focus on SOX compliance. This role is responsible for planning and...identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and… more
- PPL Corporation (Allentown, PA)
- …offices, located in Allentown, PA (Lehigh Valley), Louisville, KY, or Providence, RI.** ** Senior Developer** **:** The IT Metering Senior Developer as a key ... with business and IT counterparts to achieve business outcomes. Senior developer has a continuous learning mindset, is comfortable...+ All activities done in a manner to meet SOX compliance. Participate in annual SOX audits.… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor, Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk Management, ... Compliance Investigations, and SOX (Sarbanes-Oxley) Testing. This cross-functional role is ideal for...ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of… more
- PPL Corporation (Allentown, PA)
- …surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as well as covenant compliance prescribed by financing ... \#INDPPL LI-Hy Responsibilities **_This position may be filled at the Manager or Senior Manager level. Job responsibilities below reflect those of the Manager level.… more
- JPMorgan Chase (Chicago, IL)
- …efficiency. + Prepare analysis and slides for quarterly presentations to support CIB senior management's CCAR and SOX attestations. + Stay current with evolving ... President, where you will play a pivotal role in supporting the Sarbanes-Oxley ( SOX ) and CCAR CFO Attestation Program (CCAP) control frameworks for the Commercial &… more
- Amrize (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US, 48131 Pay Type: Salary Estimated Wage Range $100,000 - ... 11959 Join our amazing team and contribute as a: Senior Accounting & Reporting Financial Analyst - ACM **ABOUT...procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. This is a hybrid role based… more
- Carnival Cruise Line (Miami, FL)
- …compliance with all SOX requirements to provide accurate financials. + The Senior Staff Accountant will not manage direct reports but may assist with training ... something for everyone. We are looking for an amazing Senior Staff Accountant to fill this role, which is...responsible for participating in month-end close, financial reporting, and SOX or internal control processes related to ship operating… more
- Robert Half Finance & Accounting (Dallas, TX)
- …so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and ... supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant, you'll bring your expertise in assessing and enhancing IT systems, processes,… more