- Intuit (Emerald Lake Hills, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a SOX IT Program Manager with the Internal Audit team. Internal Audit ... services . What you'll bring 7+ years of progressive internal audit experience in either Big 4 public accounting,...systems upgrades and enhancements, as necessary, to review that internal controls over financial reporting are adequately… more
- RGP (New York, NY)
- …, Internal Audit or Internal Controls Functions with large Financial Services Institutions such as Top-tier Banks, Investment Management and/or Payments ... Controls and Audit Consultants to support our Banking and Financial Services clients. Roles are typically Hybrid... SOX 404. + Planning and Execution of Internal Audits e. . Financial Audits, Regulatory… more
- Compass Group, North America (Charlotte, NC)
- …such as CPA or CIA or FRM or CRMP. + Four-Five years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk ... companies and experiences As the leading foodservice and support services company, Compass Group USA is known for our...an exciting opportunity for a candidate with a strong financial / internal controls background to join the North… more
- Compass Group, North America (Charlotte, NC)
- …such as CPA or CIA or FRM or CRMP. + Two-Three years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk ... play a crucial role in maintaining and enhancing our Internal Controls framework, ensuring compliance with SOX ...with colleagues across the organization to support a robust internal / financial risk and control environment, providing expert… more
- Robert Half Finance & Accounting (Malvern, PA)
- …and establish strong client relationships . Complete trend and variance analysis . Perform financial forecasting . Monitor SOX Internal Controls . Recommend ... accounting, budget management, and assist with process improvement and internal control guidelines. This Financial Reporting Manage/SEC... Reporting . CPA and Public Accounting preferred . Financial services background a MUST . Excellent… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX . The Internal Audit Manager ... Allied Universal(R), North America's leading security and facility services company, provides rewarding careers that give you...as a trusted advisor to the business on Global SOX Compliance, reporting to the Director of Internal… more
- TXNM Energy (Albuquerque, NM)
- …**POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Internal Audit, SOX Project ... ) -related activities. Coordinates and facilitates the development and revision of SOX internal control documentation to ensure completeness and design… more
- Global Foundries (Malta, NY)
- …+ 6+ years of experience including Big 4 and/or internal or financial audit experience with SOX 404 + Bachelor's Degree in Accounting/Finance (CPA ... About GlobalFoundries: GlobalFoundries is a leading full- service semiconductor foundry providing a unique combination of design, development, and fabrication … more
- The Toro Company (Perry, OK)
- … internal controls to ensure the safeguarding of assets, the integrity of financial results, SOX internal control compliance and the efficient functioning ... creates an environment of engagement and inclusion, directs ISC Financial Planning and Analysis activities to meet core business... + Creates a finance environment that provides excellent service to its customers, is easy to do business… more
- Insight Global (Chattanooga, TN)
- … Internal Auditor with expertise in technical accounting and internal SOX controls, specifically within insurance operations and financial services . ... . Skills and Requirements Bachelors Degree 3-5 years of experience working with internal SOX controls Certified Public Accountant or actively pursuing a CPA… more
