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- ...Senior Analyst, Sox & Financial Controls The Senior Analyst, SOX & Financial Controls supports the Northwest Bank's Sarbanes-Oxley... ...Prepare reports, dashboards, and presentations for senior leadership, audit committee, and regulators * Contribute to automation and...SuggestedWork experience placementWork at office
- ...Sox Coordinator - Finance The Sox Coordinator manages the company's SOX compliance program and acts as a central point of contact... ...expert. Overseeing the coordination efforts between internal audit team members, external auditors, and internal business process owners...Suggested
- ...SOX Coordinator Position The Sox Coordinator manages the companys SOX compliance program and acts as a central point of contact and... ..., including overseeing the coordination efforts between Internal Audit team members, external auditors, and internal business process owners...Suggested
- ...divh2Trust/SOX Audit Specialist/h2pAccounting and Audit/ppSouth Bend Main Office, 100 N Michigan St, South Bend, IN 46601, USA/ppJob Details/ph3Position Summary/h3pResponsible for evaluating and enhancing the effectiveness of governance, risk management, and internal control...SuggestedWork at officeNight shift
$171.5k - $231.5k
...Job Description Overview We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory...SuggestedIntuit
Mountain View, CA27 days ago- ...Senior Manager, Sox And Audit SharkNinja is a global product design and technology company, with a diversified portfolio of 5-star rated lifestyle solutions that positively impact people's lives in homes around the world. Powered by two trusted, global brands, Shark...SuggestedFlexible hours
$89.3k - $134k
...Senior SOX Auditor SharkNinja is a global product design and technology company, with a diversified portfolio of 5-star rated lifestyle... ...-Oxley (SOX) compliance testing, operational and financial audits, and supporting internal control improvements across various...SuggestedTemporary workFlexible hoursAfternoon shiftEarly shift$101k - $203k
...risk assessment management interviews and development of internal audit plan Perform review of the deliverables including process... ...Bachelor's or Master's degree Minimum of 5 years of experience in SOX, internal audit or related internal control positions Experience...SuggestedWork experience placementInternshipLocal areaRemote work$176k - $276k
...divh2Senior Manager Of Internal Audit And Sox/h2pNVIDIA is the world leader in Accelerated Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our traditional OEM business. We are well positioned...Suggested- ...divh2Audit Manager IT SOX/h2pAmerican International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today... ...Stock Exchange and the Tokyo Stock Exchange./ppAIGs Internal Audit Group (IAG) provides independent and objective assurance, advice,...SuggestedWork experience placementWork at office
- ...It Sox And Audit Compliance Manager Company Overview Docusign brings agreements to life. Over 1.5 million customers and more than a billion people in over 180 countries use Docusign solutions to accelerate the process of doing business and simplify people's lives. With...SuggestedContract workWork at officeLocal areaRemote work2 days per week
$78.3k - $88k
...SOX Audit Analyst Ready to make your mark at an iconic global powerhouse? Join Yum! Brands - the parent company behind KFC, Pizza Hut, Taco Bell and Habit Burger & Grill - be a part of our reinvention for Greater Growth. We are a culture-driven company where innovation...SuggestedFull timeTemporary work- ...Controller to lead their accounting operations, ensuring US GAAP compliance. This pivotal role involves overseeing financial reporting, audit processes, and mentoring a high-performing team. The ideal candidate will possess a Bachelors degree in Accounting, extensive...SuggestedFull time
Figure
San Francisco, CA1 day ago - ...suite group. Drive collaboration with external stakeholders Lead risk assessment management interviews and development of internal audit plan Perform review of the deliverables including process narratives/flowcharts, risks and control gaps, suggested remediation...SuggestedRemote work
- ...resolve unreconciled items or errors. * Support external and internal audit processes by providing detailed reconciliations, transaction... ...adhere to company policies and regulatory requirements (e.g., SOX, NACHA, and local banking regulations). * Assist with documentation...SuggestedFull timeTemporary workWork at officeLocal areaFlexible hours
Employer Flexible
Houston, TX12 hours agonew - ...implement streamlined workflows where possible. Preparation of proper audit and tax documentation, and of technical accounting memos as... ...maintaining strong controls and hygiene that will meet stringent SOX standards Participate in other systems implementations,...Full timeContract workWork experience placementWork at officeLocal areaImmediate start
Ridgeline
Reno, NV12 hours agonew - ...clarity, and continuous improvement Serve as a key stakeholder in audits, working crossfunctionally to ensure timely, accurate, and... ...systems, or teams during periods of rapid growth Familiarity with SOX, internal controls, and audit readiness in a scaling environment...Full timeContract workWork at officeLocal area
Suno
San Francisco, CA1 day ago $155k - $410k
...Director, Enterprise Risk And Controls At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...Temporary work$149k
...Financial Risk Management Sox Assurance The Financial Risk Management SOX Assurance team plays a critical role in safeguarding Uber... ...updated accordingly. This includes monitoring changes to PCAOB auditing standards and SEC guidance. Reporting: Prepare and present...- ...K2 Integrity is seeking an internal audit director to join our Assurance Services practice. This director will be an experienced audit... ...assessments with independent validation. Provide Sarbanes-Oxley (SOX) compliance services, including planning, development of risk...Full timeWork at office
K2 Integrity
New York, NY1 day ago - ...Audit Manager Audit Manager Charlotte, North Carolina To proceed with your application, you must be at least 18 years of age. Acknowledge... ...for Lines of Business (LOBs) as well as overseeing and review of SOX controls testing work. Responsibilities Act as a subject...Work at officeShift workDay shift
Charlotte Staffing
Charlotte, NC1 day ago $103.17k - $158.87k
.... You will design operational procedures and processes that meet audit standards and improve efficiency to ensure the integration of data... ...of the accounting function. External Audit and K-SOX compliance (20%) Coordinate annual financial audits and semiannual...Full timeWork at officeHyundai Autoever America
Fountain Valley, CA12 hours agonew$166.82k - $212.7k
...project structuring, acquisitions, and reorganizations. Lead state audits, assessments, and appeals; negotiate favorable resolutions.... ...uncertain state tax positions. Design, recognize, and manage SOX related issues for state income and indirect tax matters across...Full timeWork at officeLocal areaSOLV Energy
San Diego, CA1 day ago$193k - $290k
...evaluate operational impacts, risks, and scalability of revenue processes. Audit & Compliance Support: Work with internal and external auditors to ensure revenue controls meet audit and SOX requirements. Provide Adhoc Support: Provide insights and analysis to...Full timeContract workWork at officeHome officeFlexible hoursAmplitude
San Francisco, CA1 day ago$170k - $190k
...entities including calculation and distribution of profits Maintain SOX control environment Lead, mentor, and develop a high-performing accounting team Serve as a liaison for the external audit process, assisting in the coordination for the quarterly review and...Work at officeLocal areaStepStone Group
San Diego, CA2 days ago- ...organization’s growth. This position involves all aspects of accounting, finance and sales. This includes month-end close, SOX compliance, internal and external audit support, sales reporting and non-income tax filings, transaction processing (sales promotions, accounts...Full timeImmediate start
Icetro America Inc
Penobscot, ME12 hours agonew $150k - $180k
...leading all accounting operations and ensuring compliance with GAAP, SOX 404, and regulatory requirements. This role together with the... ...certifications. Acting as the primary liaison for external audits and regulatory examinations, the CAO evaluates new accounting standards...Permanent employmentFull timePage Mechanical Group, Inc.
Villa Park, IL1 day ago$240k - $305k
...reporting in compliance with GAAP Ensure strong internal controls, SOX readiness, and compliance with tax and other reporting requirements Coordinate with external auditors for the annual audit and manage related inquiries and deliverables Evaluate and implement...Full timeMBrace Therapeutics
San Diego, CA1 day ago$180k - $220k
...divh2Director, SOX/h2pCome work at a place where innovation and teamwork come together to support the most exciting missions in the... ...operational, information technology, financial, strategic and compliance audits as well as assess risk in the financial reporting process....- ...system design improvements. * Coordinates and partners with internal audit and external auditors to support testing and remediation efforts.... ...internal controls over financial reporting to comply with SOX (Sarbanes Oxley Act). * Leads financial research efforts. Maintains...Casual workWork at officeFlexible hours
Johnson Outdoors
Racine, WI4 days ago
