- conEdison (New York, NY)
- …Teams, etc, required. + Experience in internal or external audit and/or SOX / internal control testing, preferred. + Have familiarity with TeamMate+ and ... of COSO framework and experience in applying the framework to support SOX compliance program, required. + Ability to think critically and challenge existing… more
- Blue Raven Solar (Orem, UT)
- …to ensure compliance with SOX requirements and maintain an effective internal control environment. Key Responsibilities: SOX Compliance Management: + ... (ICFR) and risk management practices. Skills: + In-depth knowledge of SOX 404 requirements and internal control frameworks (eg, COSO). + Strong understanding… more
- Cognizant (Reno, NV)
- … Compliance Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley ( SOX ) compliance program and internal control framework to our ... Experience** + Minimum of 3+ years of Experience in SOX compliance, Internal Audit, or related risk...+ Solid understanding of Sarbanes-Oxley Act requirements and COSO Internal Control Framework + Excellent project management… more
- Honeywell (Morris Plains, NJ)
- …our customers' success. Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization ... As a Director of Internal Controls ( SOX ), you will play...a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding of ... autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX . The ideal candidate...Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience ... searching for a new team member to join our SOX & 17a-5 Controls Team in St. Petersburg, FL....the key IT controls within the current and future control environment. Helps to identify emerging risks and key… more
- Robert Half Finance & Accounting (Houston, TX)
- …be entrusted to drive impactful change while keeping the organization aligned with SOX requirements, internal control testing, and other compliance ... knowledge of auditing and risk assessment techniques ✍️. + Expertise in SOX compliance and internal control testing ️. + Effective communication and teamwork… more
- WATTS (Fort Worth, TX)
- …reconciliation of the related GL accounts. + Provide training and guidance to staff on SOX compliance and internal control procedures. + Prepare and present ... SOX compliance programs, including the assistance with the development of internal control frameworks, when needed, documentation and testing requirements. +… more
- Grant Thornton (San Francisco, CA)
- …helping clients design and implement internal controls. + Perform ongoing SOX financial reporting compliance and control assessment for projects and provide ... Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and...and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- Robert Half Technology (New York, NY)
- …We are seeking a Sr. Consultant who can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the ... as Change Management, Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for SAP S/4HANA… more
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