- Confluent (Denver, CO)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... improvements and work with management towards remediation + Provide SOX training and guidance to control owners...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Ultralife Corporation (Newark, NY)
- …of Internal Audit & SOX Compliance to lead and shape our internal controls framework and ensure Sarbanes-Oxley ( SOX ) compliance across our global ... timely SOX readiness. + Serve as an internal controls subject matter expert and promote...Collaborate with business leaders to identify, assess, and remediate control gaps. + Optimize and standardize controls … more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. You will be ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives… more
- NCR VOYIX (Atlanta, GA)
- …focus on both financial and IT controls . + Strong understanding of SOX regulations, COSO framework, ITGCs, and internal audit practices. + Excellent project ... role involves working closely with various departments to ensure the effectiveness of internal controls over financial reporting (ICFR), including IT general … more
- Takeda Pharmaceuticals (Exton, PA)
- …certification is preferred. **Experience:** o Minimum of 1-2 years of experience in internal controls , SOX compliance, auditing, or related areas. o ... Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness of internal controls over financial reporting to ensure compliance with… more
- Fannie Mae (Washington, DC)
- …and compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The* SOX Technology - Internal Controls - Senior Associate*role will offer ... assigned process/areas. Contribute to the development and improvement of control testing plans. Identify, document, and execute controls...*Target Salary Range: $94,000 - $122,000 a year * SOX Technology - Internal Controls … more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure audits are ... recommendations to improve operational efficiencies, strengthen internal controls and ensure compliance with SOX and... SOX compliance, with a strong understanding of internal control frameworks and audit methodologies. +… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit, the **IT SOX Associate Manager, Internal Audit** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department...This role will be a key member of the Internal Audit team in helping management ensure controls… more
- Banc of California (Durham, NC)
- …plans, and implement changes efficiently to enhance IT SOX processes. + Lead IT SOX walkthroughs with internal SOX team and external auditors. + Serve as ... role is responsible for developing, implementing, and overseeing an organization's IT SOX general control framework to ensure alignment with business objectives,… more
- Paccar Winch Inc. (Lewisville, TX)
- …executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
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