- Ultralife Corporation (Newark, NY)
- …and shape our internal controls framework and ensure Sarbanes-Oxley ( SOX ) compliance across our global operations. About Us Ultralife Corporation is a ... Ultralife Corporation is looking for a Director of Internal Audit & SOX Compliance...remediate control gaps. + Optimize and standardize controls to increase efficiency without compromising compliance .… more
- DuPont (Wilmington, DE)
- …+ Lead and conduct audits of IT systems and business processes, focusing on internal controls , SOX compliance and business ethics. Ensure ... actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance ...recommendations to improve operational efficiencies, strengthen internal controls and ensure compliance with SOX… more
- Confluent (Denver, CO)
- …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… more
- Takeda Pharmaceuticals (Exton, PA)
- …equivalent certification is preferred. **Experience:** o Minimum of 1-2 years of experience in internal controls , SOX compliance , auditing, or related ... **Hybrid** **Objective/Purpose** Evaluate the effectiveness of internal controls over financial reporting to ensure compliance ...to ensure compliance with the Sarbanes-Oxley Act ( SOX ) by conducting control testing, identifying … more
- First Horizon Bank (Memphis, TN)
- …training to Business Owners and Control Owners with respect to internal controls and SOX compliance Other duties and special projects as requested ... to assisting the business with developing, implementing, and overseeing internal controls to ensure accurate financial reporting and SOX compliance .… more
- Intuit (Mountain View, CA)
- …Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience ... a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and...to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk.… more
- Gilead Sciences, Inc. (Foster City, CA)
- …reports **Additional considerations** + Having relevant working experience on internal controls and SOX compliance (strongly prefer external audit ... Controllership group at Gilead and is responsible for the SOX internal controls over financial...international finance teams and business partners. The **Associate Director, SOX Compliance and Controls ** key… 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
- 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
- Robert Half Finance & Accounting (Lewisville, TX)
- …within publicly traded companies is a plus. * Strong knowledge of internal controls , SOX 404 compliance , and audit management systems. * Familiarity with ... various departments to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal ...Sarbanes-Oxley ( SOX ) requirements and the effectiveness of internal controls over financial reporting. The ideal… more
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