- Global Foundries (Malta, NY)
- …around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and ... business process owners on the implementation and maintenance of SOX controls , including business process controls...of design and operating effectiveness + Maximize use of Internal Control systems, including AuditBoard , to… more
- TXNM Energy (Albuquerque, NM)
- …and external auditors, identify root causes, and advise control owners on internal control enhancements Reviews controls to ensure adequate design and ... documentation updates Provides guidance and training to management on SOX compliance and internal controls ...Must have working knowledge and ability to apply of internal control requirements, operating workflows, US GAAP… more
- Lowe's (Mooresville, NC)
- …Auditor to contribute to SOX audit activities that evaluate the effectiveness of internal controls over financial reporting (ICFR), as well as serve as a ... and gathering evidence necessary to evaluate the effectiveness of internal controls . + Performs walkthroughs and documents...and documents processes to assess the design of key SOX controls and identify risks of material… more
- Paccar Winch Inc. (Bellevue, WA)
- …executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
- Paccar Winch Inc. (Bellevue, WA)
- …Oxley IT compliance reviews in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance with ... under review and assess risk. + Plan and perform SOX control testing over financial systems and...control testing over financial systems and IT General Controls to ensure adherence to PACCAR standards. + Present… more
- conEdison (New York, NY)
- … compliance requirements (eg, Sections 302 and 404), COSO framework, and the companys internal controls , both business process and IT controls . Required and ... systems/ applications; develops and reviews testing procedures. Required and + Train/coach staff in SOX -related functions; leads, supervises, and develops … more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- Robert Half Management Resources (El Monte, CA)
- …from inception to completion, including planning, audit execution, suggesting improvements to internal control , and preparing audit reports * Liaise with process ... a key role in performing Financial, Operational, Compliance & SOX Audits and various projects under the guidance of... Audits and various projects under the guidance of internal audit management. This role offers a short term… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure its operation is consistent with the ... effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a… more
- Hubbell Power Systems (Greenville, SC)
- IT Internal Controls Leader Apply now " Date: Feb...on SOX compliance and best practices in IT controls to staff across the organization. + Coach ... is looking for a highly skilled and experienced IT Internal Controls Leader to join our team....track record in helping newly acquired companies to adopt SOX controls and related processes. + Strong… more