- BeOne Medicines (Emeryville, CA)
- …continuous SOX /C- SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough ... IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in...of controls for assigned processes in alignment with Sarbanes-Oxley ( SOX ) 404 /C- SOX compliance requirements.… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Internal Auditor - SOX Requisition...field required + 1+ years of relevant audit, accounting, internal controls and/or SOX compliance experience ... SOX 404 program, including process walkthroughs, testing of internal controls, and analysis of control deficiencies + Communicate...Assist in the execution of audit service activities and internal audit planned work including compliance and… more
- Paccar Winch Inc. (Lewisville, TX)
- … SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial ... Senior SOX Auditor Apply now " Apply now +... internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and… more
- ManpowerGroup (Sandusky, OH)
- …a detail-oriented and experienced ** SOX Auditor ** to support our internal controls and compliance efforts across finance and operations. This role will ... client and require a hybrid work schedule. **Job Title: SOX Auditor - Finance and Operations** **Location:...and control effectiveness for month-end and year-end processes. + ** Compliance & Risk Management** + Execute SOX … more
- ManpowerGroup (New York, NY)
- …seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit department supporting compliance efforts. The ... which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR...W2** **What's the Job?** + Partner with clients regarding SOX compliance efforts through planning and performing… more
- Ameren (St. Louis, MO)
- …preferred. Three or more years of relevant experience in external or internal auditing required. Experience with Sarbanes-Oxley compliance and/or business risk ... to digital and cyber specialists, plus those charged with ensuring environmental compliance and operational safety. Together, we help execute a strategy that enables… more
- GE Aerospace (Evendale, OH)
- …growth opportunities. **Job Description** In this role, team members perform internal controls testing & monitoring activities across compliance , operational, ... "STEM" Majors or Business Administration) is preferred + 2-3 years of audit/ SOX experience, external or internal **Desired Characteristics** + Location:… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays ... and/or internal audit experience is a strong plus. Hands-on experience with internal controls, SOX 404 compliance , and audit management systems.… more
- Zions Bancorporation (Salt Lake City, UT)
- …plans for remediation, and determine deficiency classification. + Participate and support in SOX compliance testing performed by internal and external ... we bring the opportunity. We are currently seeking a ** SOX Compliance Officer** to join our team....in finance, accounting, technology, operations and with our external auditor and internal auditor to… more
- Banc of California (Santa Ana, CA)
- …the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit. + Collaborates with external auditors ... WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance … more
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