- 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
- Kore 1 (Irvine, CA)
- …staffing and recruiting solutions, has an immediate opening for a Senior Internal Auditor: SOX , US GAAP, & top 10 accounting firm experience This position is based ... functional activities, including Sarbanes-Oxley, commensurate with a large global company . Effectively communicate with external auditors including coordination if… more
- Creative Financial Staffing (Minneapolis, MN)
- About the Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger organization that has an incredible ... or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including MS Office, accounting… more
- Creative Financial Staffing (Guaynabo, PR)
- …Conduct risk assessments to identify potential areas of risk in the company 's operations. Develop and implement audit plans and programs to address identified ... Sheet Reconciliations and Journal Entries) to ascertain compliance with SOX 404 requirements. Prepares SOC reviews. Qualifications: Excellent analytical… more
- Ecovyst (Malvern, PA)
- …around corporate expenditures.Manage quarterly and annual audit and tax requests to support SOX and company public filings. Develop and implement FP&A best ... Senior Analyst of Financial Planning & Analysis will analyze the Company 's business operations and cash flows. Responsibilities include budgeting, business analysis… more
- Ducommun Incorporated (Santa Ana, CA)
- …knowledge of SEC reporting requirements.Solid knowledge of internal controls and SOX 404 requirements.Public company experience is required.Eight plus years ... are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store...and maintenance of effective internal controls in accordance with SOX 404 requirements, including challenging and updating controls that… more
- American Honda Motor Co Inc (Marysville, OH)
- …developing solutions to drive our business with record success. We strive to be a company that serves as a source of "power" that supports people around the world ... activity (Sales & COGS properly recorded), Proper Inventory processes followed, Proper SOX controls followed & support identifying and implementing new processes for… more
- American Honda Motor Co Inc (Marysville, OH)
- …developing solutions to drive our business with record success. We strive to be a company that serves as a source of "power" that supports people around the world ... is accountable for procurement/corporate compliance management, adherence to/support of SOX controls and auditing, administration/monitoring of end user SAP/Ariba… more
- American Honda Motor Co Inc (Marysville, OH)
- …Ensure controls are effectively executed and documentation meets audit SOX requirements* Maintain accurate records Develop and Maintain Positive Relationships ... with Honda Department Leads* Collaborate with SOX auditors to avoid audit deficiencies* Work closely with...paid holidays, sick time, personal days* 401K Plan with company match + additional contribution* Relocation assistance (if eligible)… more
- Nesco Resource (Dublin, OH)
- …position works closely as part of an integrated team to ensure the company 's financial transactions are handled promptly and with quality. This individual will ... team Assisting with and managing month end close processes with team Maintaining Sox Controls and policies with reporting and making sure we meet those controls… more
- Ducommun Incorporated (Gardena, CA)
- …accounting procedures; timely and accurate processes and reporting in accordance with company policy, and in compliance with all requirements related to Sarbanes ... are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store...with other departments and locations.Conduct internal audits of the SOX policies and procedures as outlined in the … more
- Ducommun Incorporated (Santa Ana, CA)
- …accounting personnel to work through various issues, and ensuring compliance with SOX 404 requirements This position and related activities will require interfacing ... on a regular basis. Who are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store during the California Gold Rush… more
- Ducommun Incorporated (Joplin, MO)
- …general and cost accounting activities; timely and accurately in accordance with company policy, and in compliance with all requirements related to Sarbanes ... the shipping and FOB cutoff to support revenue recognitionConduct internal audits of the SOX policies and procedures as outlined in the SOX ICE databasePrepare… more
- Ducommun Incorporated (Santa Ana, CA)
- …and supporting audits. Who are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store during the California Gold Rush ... documentation for internal and external audits as needed for financial and SOX auditsAssist Shared Services team with analysis and ad hoc projectsRequired Skills… more
- Chubb (Philadelphia, PA)
- …position for someone who wants to understand multiple aspects of the company 's operations. For the individual who is naturally curious, analytical, and enjoys ... leader. What you will do: Participate in operational audits and Sarbanes-Oxley ( SOX ) testing. As part of the operational audit responsibilities, the successful… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …members according to Novo Nordisk specifications and policy Provide analytical support for SOX inquiries and ensure adherence to SOX controls Research and ... is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only… more
- FirstEnergy Corp (Akron, OH)
- …Infrastructure Protection (CIP), Sarbanes Oxley - Information Technology General Controls ( SOx ITGCs), FERC and other compliance activities to meet regulatory ... requirements and reduce risk to the company . The position requires the candidate to be proficient...possess a solid background in Compliance (eg, CIP, FERC, SOx , etc.). The successful candidate needs to be able… more
- MultiPlan (Rockville, MD)
- …implementation of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC, HIPAA regulations and requirements.18. Demonstrate Company 's Core ... positive change. You can be part of an established company with a 40-year legacy that helps our customers...auditors to ensure successful completion of audits (SOC1, SOC2, SOX and HITRUST)6. Assist in audits and reviews of… more
- Kore 1 (Irvine, CA)
- …risks, exposures, and root causes. Execute on all aspects of the SOX compliance audit program, including planning, risk assessment, walkthroughs, IT general control ... key report testing. Collaborate and assist with external auditors with audit of SOX compliance program. Ensure sufficient IT audit coverage, by working with internal… more
- Ducommun Incorporated (Huntsville, AR)
- Cost Accountant Who are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store during the California Gold Rush and ... and forecasts; explain processes and techniques; recommend actions. (10% of time) SOX reporting and compliance. (5% of time) Provide training, guidance, and support… more
