• Creative Financial Staffing (Minneapolis, MN)
    Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to ... establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal candidates will have Big 4/public company… more
    JobGet (05/11/24)
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  • Creative Financial Staffing (Daytona Beach, FL)
    SOX Auditor SOX Auditor Description: Participate in the development, execution, and results reporting of Sarbanes Oxley compliance efforts at the Branch Support ... audits at various locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager...work as needed and perform other duties as assigned. SOX Auditor Education and Certifications: Bachelor's Degree in Accounting… more
    JobGet (05/14/24)
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  • Creative Financial Staffing (Guaynabo, PR)
    …Sheet Reconciliations and Journal Entries) to ascertain compliance with SOX 404 requirements. Prepares SOC reviews. Qualifications: Excellent analytical ... problem-solving skills. Strong knowledge of accounting principles and auditing standards. Excellent organizational skills Strong communication and interpersonal skills Ability to apply advanced mathematical concepts. Proficiency in Microsoft Office and… more
    JobGet (05/15/24)
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  • Creative Financial Staffing (Minneapolis, MN)
    …or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including MS Office, accounting ... software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulation Compensation: $85,000 to $95,000 Keywords: auditor, internal auditor, internal… more
    JobGet (05/12/24)
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  • American Honda Motor Co Inc (Marysville, OH)
    …this position primarily leads the compliance activities relating to Sarbanes Oxley ( SOX ) Process Level Controls (PLC) testing, financial Audits and Tax activities ... for HT North America.Key AccountabilitiesLead HTA SOX PLC (Profit Level Controls) testing compliance: Work with...and Accounting & Finance Management, as well as, outside SOX audit providers, to ensure that the HTA NA… more
    JobGet (04/29/24)
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  • American Honda Motor Co Inc (Marysville, OH)
    …activity (Sales & COGS properly recorded), Proper Inventory processes followed, Proper SOX controls followed & support identifying and implementing new processes for ... Governance controls for the Divisions. (Parts & Machinery Regional controls)* SOX Controls; Support annual review of controls, support collection of documentation… more
    JobGet (04/29/24)
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  • American Honda Motor Co Inc (Marysville, OH)
    …is accountable for procurement/corporate compliance management, adherence to/support of SOX controls and auditing, administration/monitoring of end user SAP/Ariba ... company policies and controls (eg Indirect Procurement Governance Policy, SOX , Enterprise Controls, GSAP/Ariba system security access)Directs and oversees designs… more
    JobGet (05/07/24)
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  • Fidelity TalentSource LLC (Westlake, TX)
    …of new alternative products and related Sarbanes-Oxley Act Section 404 ( SOX 404) compliance requirements.\u00A0 This will include identifying, monitoring, and ... Management activitiesSubject matter expertise in Sarbanes-Oxley Act Section 404 ( SOX 404), requiredUnderstanding of Alternative Investment Products, including partnerships,… more
    JobGet (05/16/24)
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  • Creative Financial Staffing (Worthington, OH)
    …of auditing experience. Proficient with Microsoft Excel and experience with SOX preferred. Strong organizational skills, time management and prioritization skills. ... Company is in the transportation industry. The SR Internal Auditor will report directly to the Auditing Manager.ABOUT THE COMPANY Outstanding company culture. Company has been in business for many years - stable company. Innovative company constantly looking… more
    JobGet (05/01/24)
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  • American Tire Distributors (Huntersville, NC)
    …line of defense for the finance organization including the SOD and SOX programs and other business compliance activities as prescribed. This primarily includes ... to 100%, no duty should be less than 5%. SOX : - 50%Will be the primary person on the...Education: Experience: Minimum 8 years of experience in a SOX controls position Education: Minimum: Bachelor's degree from 4-year… more
    JobGet (05/10/24)
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