- Valero (San Antonio, TX)
- …annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the ... of IT control objectives. * Assists in the identification of controls over information systems relevant to Sarbanes-Oxley ( SOX ) compliance and maintains… more
- embecta (Parsippany, NJ)
- … audits such as SOX compliance, financial accounting and reporting, internal control design, operational and compliance auditing. Experience from public ... Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis...evaluation of the adequacy of the Company's system of internal controls , testing of SOX … more
- Tradeweb (New York, NY)
- …controls in accordance with SOX guidelines, including documenting and maintaining of internal SOX controls . + Be a key member of accounting ... and retirement, in compliance with Tradeweb's accounting policies, US GAAP, and internal control requirements. + Prepare and analyze monthly global expenses… more
- Repligen (Waltham, MA)
- … & ITGC Compliance to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role ... of SOX ITGC requirements and COSO/COBIT frameworks; proven experience designing SOX controls .Strong knowledge of SAP controls .Solid understanding of… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment....Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits… more
- HSBC (New York, NY)
- …of US GAAP accounting principles and ASC 740, recent experience with Tax Accounting and/or SOX internal controls for Tax + Experience with OneSource Tax ... team members to maintain proper documentation and ensure compliance with all internal and SOX controls for Tax Accounting and compliance. As our Corporate… more
- SanDisk (Milpitas, CA)
- …play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties ... consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors** to facilitate control ...SOX scope, including new scope, technology process and control changes and optimization. + Develop and review new… more
- Insmed Incorporated (NJ)
- …for team member onboarding and consistent applicationEnsure timely compliance with SOX / internal control related deliverablesTeam LeadershipLead a ... ensuring accurate and region-specific reporting compliance in alignment with SOX , document management, and record retentionPeople Metrics & AnalyticsWith People… more
- Banc of California (Los Angeles, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. ... review and validate entity structure and organizational documents to verify management/ control . In addition to receipt of all required entity documents, AVP,… more
- SanDisk (Milpitas, CA)
- …teams, and integration leads to ensure solution integrity + Ensure compliance with internal controls , SOX requirements, and data privacy regulations + ... and go-live readiness + Act as a key liaison between business leaders, internal technology teams, and external System Integration (SI) partners to ensure alignment… more
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