- American Honda Motor Co Inc (Marysville, OH)
- …lead is accountable for procurement/corporate compliance management, adherence to/support of SOX controls and auditing, administration/monitoring of end user ... values, and a strong work ethic to join our team .If your goals and values align with Honda's, we...and commercial risk in accordance with company policies and controls (eg Indirect Procurement Governance Policy, SOX ,… more
- Creative Financial Staffing (Minneapolis, MN)
- …a systematic and disciplined approach to the effectiveness of risk management, control , and governance processes.Specific duties in this Internal Auditor Role: ... or a related field, or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including MS… more
- Windstream (Little Rock, AR)
- … controls Collaborating with management and external auditors to ensure internal controls effectively mitigate risks Understanding the business, design and ... to identify and understand the business and related risks, internal controls which mitigate these risks, and... which mitigate these risks, and related opportunities for internal control improvement Assisting special projects as… more
- Fidelity TalentSource LLC (Boston, MA)
- …with process and control ownersCultivate productive relationships with GFC team members and internal business partnersSupport special projects and help ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide...Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal… more
- American Tire Distributors (Huntersville, NC)
- …50%Will be the primary person on the Finance team to make sure controls are being maintainedWill be preparing control reports for some Finance areas.Will be ... in the Controllership team to work with Internal Audit on testing of controls and...Education: Experience: Minimum 8 years of experience in a SOX controls position Education: Minimum: Bachelor's degree… more
- Creative Financial Staffing (Farmington, CT)
- …responsible for the following: Evaluate the status of the internal control environment within business units SOX 404 compliance Performing business process ... Senior Internal AuditorAt Creative Financial Staffing, we are committed...due diligence reviews and formulate recommendations to management Review controls over information technology in areas such as data… more
- Creative Financial Staffing (Fort Wayne, IN)
- …on state and federal tax returns and ASC740 reporting. Strong understanding of SOX compliance requirements and internal control processes. Proficiency in ... Join our client's Team as a Tax Analyst Position Overview: As...adherence to Sarbanes-Oxley Act ( SOX ) requirements, conducting internal audits and implementing necessary controls . ASC740… more
- zobility (Radford, VA)
- …in managing and monitoring the costs of the organization, identifying risks in internal controls , maintaining SOX compliant financials, and identifying and ... insight & financial analysis on project performance with recommendations for cost controls , efficiency & improvements. Support external and internal audit… more
- WSFS Bank (Philadelphia, PA)
- …and operating controlsResponsible for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related controlsPrepare, plan, and ... audit purposesParticipate in the Electronic Fraud Task and Incident Response Team meetingsParticipate as Internal Audit's representative on some… more
- Credit Acceptance Corporation (Atlanta, GA)
- …workplace recognition in multiple categories! Our world-class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together ... of the largest used car finance companies nationally.Our Engineering and Analytics Team Members utilize the latest technology to develop, monitor, and maintain… more
- Credit Acceptance Corporation (Atlanta, GA)
- …workplace recognition in multiple categories! Our world-class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together ... of the largest used car finance companies nationally.Our Engineering and Analytics Team Members utilize the latest technology to develop, monitor, and maintain… more
- Creative Financial Staffing (Eagan, MN)
- …in Microsoft Office Suite and Power BI, or similar advanced reporting tools Previous experience identifying and addressing internal control weaknesses ... standardization, reporting capabilities, and system enhancements. Ensure compliance with Sarbanes-Oxley ( SOX ) controls by documenting and supporting the design… more
- Staffing Now (Orlando, FL)
- …processes. Work with auditors to document, test, and report on internal controls over financial reporting (ICFR / SOX 404 requirements).Work with Controller ... and interested, please apply today! Responsibilities:Responsible for planning and control over annual physical inventory.Work closely with production control… more
- Creative Financial Staffing (Minneapolis, MN)
- …XBRL. Responsible for the preparation of the quarterly and annual GAAP checklist. Execute controls to support compliance with SOX 404 in the SEC reporting area, ... a Financial Reporting & Technical Accounting Senior to the team . At this company, everyone has a seat at...this company propel forward! Their goal is to build internal teams that represent the communities they serve. The… more
- Icon VendorPass and Affiliates (Houston, TX)
- …IT Systems, Development and Support Analyst for our IT Commercial Gas Systems Team to provide first class customer service and technical support to our Natural ... IT Systems Analyst position is part of a larger team in which the candidate would be interacting with...This IT Systems Analyst position participates in all relevant SOX change management activities, and is responsible for overall… more
- Creative Financial Staffing (Stamford, CT)
- …Provide accounting and reporting consultation to Business Unit Finance teams. Manage SOX controls related to corporate accounting. Supervise and develop two ... Stamford, CT, is immediately looking for an Assistant Controller to join their team ! With a history of successful placements, we have established a longstanding… more
- Creative Financial Staffing (Lombard, IL)
- …with Company policies and US GAAP for division financial reporting. Ensure adequate internal controls over accounting and financial reporting in accordance with ... looking to add a Director of Finance to their team . The company has enjoyed incredible success in the...SOX guidelines. Oversee revenue recognition during monthly close process.… more
- Creative Financial Staffing (Houston, TX)
- …in Microsoft Excel and strong ERP systems experience Experience with multi-jurisdictional businesses, internal controls , and SOX compliance is preferred but ... the long run at this company. Fun holiday parties with this close-knit team ! - this company is family-orientated and enjoys celebrating life together. Flexible… more
- Creative Financial Staffing (Chicago, IL)
- …the annual audits and real estate joint ventures. Manage the internal controls testing for joint ventures subject to SOX compliance. Review monthly and ... real estate company, is seeking a Financial Reporting Manager to join the growing team . This is a fantastic opportunity to work closely with the CFO and make… more
- Creative Financial Staffing (Lombard, IL)
- …Company policies and US GAAP for division financial reporting - Ensure adequate internal controls over accounting and financial reporting in accordance with ... a highly experienced Director of Finance to join our team . As a global leader in the manufacturing industry,...SOX guidelines. Required Skills and Qualifications: - Advanced degree… more
