- Cushman & Wakefield (Chicago, IL)
- …work. This internship gives hands-on experience spanning finance, operations, IT, and SOX audit work. You'll partner with auditors across disciplines, contribute to ... + Help assess application/report integrity and evidence completeness & accuracy. + ** SOX Support:** + Update process flows, RCMs, and test scripts; execute sample… more
- Robert Half Finance & Accounting (Rogers, AR)
- …This essential position ensures compliance with regulatory requirements such as SOX , mitigates operational and financial risks, and fosters scalable growth through ... and maintaining the company's internal control framework in line with COSO and SOX 404 standards. + Facilitate annual risk assessments and scoping of Internal… more
- CARMAX (Richmond, VA)
- …and includes reviews of technology processes, applications, and infrastructure; system implementations; operational audits and reviews of processes, policies and ... procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor...in pre-implementation reviews, company initiatives, and other process and system enhancements as requested by the business; ensure controls… more
- Corning Incorporated (Corning, NY)
- …tax technology tool usage, provide tech support and liaison with IT. Assist with system set up, maintenance, and enhancements of tax technology tools. Assists with ... SOX controls and documentation in ServiceNow. **Key Responsibilities** **Tax...of tax workstreams to improve efficiency and accuracy. Troubleshoot system issues and coordinate with IT for various issues.… more
- Burlington (Ellabell, GA)
- …drive improvements across multiple departments and shifts. With a focus on compliance, SOX controls, and continuous training, this role is perfect for a proactive, ... + Implement Key Performance Indicators, Internal Controls, and Record Retention for SOX compliance. + Process cycle count variances, complete End of Cycle… more
- Dycom (West Palm Beach, FL)
- …both internal and external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework. **Connecting you ... pet insurance, and much more! **What you'll do** + Perform ongoing SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in… more
- Casella Waste Systems Inc. (Rutland, VT)
- …& Compliance: Monitor reserves, accruals, and claim costs in alignment with SOX and SEC requirements\. Prepare periodic loss\-run reports and trend analysis for ... and negotiation skills are required\. Proficiency in claims management systems and Microsoft Office is essential, as is the...the ways we reward you\. ## EEO Casella Waste Systems , Inc\. is an equal opportunity employer\. We are… more
- Casella Waste Systems Inc. (Williston, VT)
- …policies and procedures in order to preserve the facilitates assets and maintains SOX compliance at the operating level within the hauling division\. + Conducts ad ... knowledge of Microsoft Dynamic for CRM or similar software systems and relates software is expected\. ## Attributes Ethical...the ways we reward you\. ## EEO Casella Waste Systems , Inc\. is an equal opportunity employer\. We are… more
- Iron Mountain (Boston, MA)
- …are seeking a strategic and hands-on Leader to support our Oracle Financial Systems Operations team, a critical function within our global IT organization. This ... performance of our Oracle Cloud and Oracle EBS financial systems , while working with the Director of the Support...deep Oracle Cloud Financials experience, a strong background in SOX /regulatory compliance, and a track record of driving process… more
- GCI Communication Corp (Anchorage, AK)
- …contract process + Enterprise resource planning (ERP) system + Billing system + Advise non- SOX questions that may have internal control implications. ... and/or avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of… more