- FranklinCovey (Helena, MT)
- …15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk ... and continuous improvement + Manage team members/co-sourcing partner resources to ensure SOX testing is conducted appropriately + Assign and supervise the timely… more
- Bristol Myers Squibb (Princeton, NJ)
- …pricing calculations. **Responsibilities:** + Lead and develop a team responsible for systems and processes that collect, process, monitor and use Managed Care data ... estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance, deal analytics, contract performance analytics and ad hoc data… more
- Evolv Technology (Waltham, MA)
- …technical solutions, including scripting, workflows, and integrations + Maintain and enhance SOX controls across all relevant systems + Build relationships with ... Administrator The Elevator Pitch Are you passionate about optimizing business systems and driving operational excellence? Evolv is seeking a Senior Business… more
- AIG (Salida, CO)
- …Regulatory assessments, IT internal controls, governance for IT security, system development, computer operation and management reporting. Key responsibilities will ... technology risk, control, and governance, IT Internal Audit or SOX disciplines in financial industry + Candidate must be...English) + Bachelor's degree required + Strong expertise in SOX framework nice to have + Experience analyzing risk… more
- AIG (Salida, CO)
- …Regulatory assessments, IT internal controls, governance for IT security, system development, computer operation and management reporting. Key responsibilities ... technology risk, control, and governance, IT Internal Audit or SOX disciplines in financial industry + Candidate must be...English) + Bachelor's degree required + Strong expertise in SOX framework nice to have + Understanding of IT… more
- Quanta Services (Benicia, CA)
- …role ensures the accuracy and integrity of financial data, compliance with GAAP, SOX , and company policies, and provides leadership to the accounting and job cost ... teams. The Controller plays a key role in maintaining the company's SOX Risk Control Matrix (RCM), driving process improvements, supporting operational leadership,… more
- Dycom (West Palm Beach, FL)
- …of US GAAP, SOX , and COSO framework + Proficiency in financial systems (eg, SAP) and GRC software (eg, Workiva) + Excellent analytical, problem-solving, project ... including policies and procedures. + Lead the annual Sarbanes-Oxley ( SOX ) compliance program, including risk assessments, walkthroughs, and documentation. +… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned auditor with a knack for ... turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is seeking Internal Audit Reporting Specialist to join our Center for Audit… more
- Newegg Inc. (Diamond Bar, CA)
- …objectives and regulatory requirements. + Evaluate, reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness ... testing. + Assist in annual SOX scoping and risk assessment activities to ensure accurate...in Excel, Word, and Visio; experience with audit management systems and ERP platforms preferred. + Ability to manage… more
- AeroVironment (Simi Valley, CA)
- …is an industry-leading technology solutions provider in the field of autonomous systems and space and directed energy, with business areas including unmanned ... aircraft systems (UAS), loitering munitions, advanced robotics, and cyber &...timely financial reporting, and supporting SEC reporting, Sarbanes Oxley ( SOX ) and government compliance requirements. The Assistant Controller will… more