- Confluent (Columbus, OH)
- …and external auditors** + **Project manage the execution of all phases of the SOX 404 Compliance program, ensuring timely delivery and quality work** + **Partner ... senior management. This position currently will report to the Director , Internal Controls & SOX . The ideal...priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through… more
- Newegg Inc. (City Of Industry, CA)
- * Assist in evaluating, reinforcing, and promoting the SOX 404 program standards and approaches for documentation, control design, evaluation, and effectiveness ... testing. * Assist in the SOX scoping and risk assessment activities. * Collaborate with all regions of auditors to conduct walkthrough, testing, remediation,… more
- Marathon Petroleum Corporation (Garyville, LA)
- …with the principles of transparency and segregation of duties, and in compliance with SOX 404 regulations, US Export Controls, US Foreign Corrupt Practices Act, ... and fosters a collaborative team environment. Position Summary: The Supply Chain Director is responsible for all ongoing Supply Chain activities within the Garyville… more
- Choice Hotels (North Bethesda, MD)
- …the time. Your Team This is an individual contributor role that will report to the Director , SOX and Audit. You will have 4 peer teammates and collaborate with ... as our Senior Auditor in the IT Audit & SOX Department. As a key member of our IT...internal controls and proactively working with management to minimize risk . Are you detail-oriented, a strong communicator, and keen… more
- House of Blues (Beverly Hills, CA)
- …conducting internal IT control audits across Live Nation businesses. + Provide direct oversight over SOX 404 , SSAE16 SOC1 and 2, and other such testing + Gain a ... all levels, have an in-depth understanding of business processes, identify potential risk areas, and devise practical solutions to issues affecting our company. They… more
- Lumen (Columbus, OH)
- …audit findings and provide management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to help ensure Lumen ... will execute complex internal financial and/or operational audits and risk assessments. This role assists in audit planning activities,...testing status, audit issues and deadlines. + Assist the SOX team with the evaluation of financial and/or IT… more
- Delek US Holdings (Big Spring, TX)
- …the reported balances + Ensure that accounting staff are following all guidelines within SOX 404 compliance and that any changes are correctly reported to the ... daily on-site presence from Monday through Friday and reports to the Director , Accounting at our Brentwood Headquarters. Ready to #jointheenergy? **JOB INFORMATION**… more
- Astronics (East Aurora, NY)
- …retention and termination activities + This position may require knowledge of SOX / 404 internal audit controls and related documentation **QUALIFICATIONS** ... delays and accordingly adjust schedules to meet deadlines. + Assist in production risk assessment and mitigation activities. + Notify customers on any delays and… more
- Delek US Holdings (Houston, TX)
- …the reported balances + Ensure that accounting staff are following all guidelines within SOX 404 compliance and that any changes are correctly reported to the ... will play a crucial role in supporting the Senior Director of Accounting by overseeing accounting operations across out...3 APPLYING):** Selects a course of action to reduce risk and uncertainty and create optimal outcomes. **DRIVE FOR… more