- Grant Thornton (Charlotte, NC)
- … controls (IT general controls , application controls , etc.) for Internal Audit, SOX compliance , or other risk management activities + Experience ... with teams to execute and report on risk management, internal control and internal audit... control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping… more
- Intuit (Mountain View, CA)
- …within our control environment. **Qualifications** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. ... to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk....a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… more
- Intuit (Mountain View, CA)
- …within our control environment. **Qualifications** + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. ... Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. +… more
- Ralliant (Chandler, AZ)
- …financial and government regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, ... Compliance Analyst to manage and evolve our internal control and compliance programs....+ Minimum 3 years experience in SOX compliance , auditing, or internal controls ;… more
- UGI Corporation (King Of Prussia, PA)
- …audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance . With existing knowledge of internal ... Process will continually improve the company's internal control environment and ensure continuous compliance throughout...SOC1 review. Work closely with the SOX Compliance team to ensure that all controls … more
- Evertec Group, LLC (PR)
- …Responsibilities .Assist with ongoing training for business functions regarding internal controls and SOX compliance . Build strong relationships with the ... SOX Compliance Specialist Finance &...and improve the quality of results. Coordinate testing of internal controls over financial reporting with AIG… more
- Paccar Winch Inc. (Lewisville, TX)
- …and/or internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management system + Experience on ... ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal...Job Functions / Responsibilities + Execute and support Sarbanes-Oxley ( SOX ) procedures to ensure compliance across designated… more
- Coinbase (Harrisburg, PA)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- CVS Health (Baton Rouge, LA)
- … with SOX regulations. Consults on efforts to continuously improve internal controls , processes, and systems to enhance the effectiveness and efficiency ... to support internal and external audits during SOX compliance audits, including supporting audit requests...and accuracy when conducting assessments, documenting processes, and reviewing controls to ensure compliance with SOX… more
- Robert Half Finance & Accounting (New York, NY)
- …, internal audit, or related fields. * Strong expertise in SOX , internal controls , and control testing. * Certification such as CPA, or relevant ... We are looking for an experienced SOX Compliance Manager to oversee and enhance internal ...fast-paced environment. Responsibilities: * Develop and maintain a comprehensive control framework, outlining essential accounting controls such… more
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