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...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...
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...Innova Solutions is immediately hiring Senior Manager, SOX 404.
Position type: Fulltime - Contract
Duration: 10 Months
Location... ...opportunities.
The Senior Manager will report to the Director, SEC Reporting & Internal Controls and will closely collaborate...
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..., as well as one of the Best Places to Work in Los Angeles and Orange County.
We are currently searching for a Director to join our high performing SOX team in Los Angeles. We offer a hybrid (remote/onsite) work environment that will allow you to continue working with...
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...employees can see firsthand how they contribute to the success of the organization.
Summary of Position:
The Director of Financial Reporting and SOX Compliance will oversee the SEC reporting process for interim and annual SEC reports including preparation of Forms...
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...difference. So, if you want to be challenged in an exciting and fast-paced environment, this is the place for you!
The Role:
The Director of SOX Compliance & Accounting Governance will help establish a function responsible for global SOX Compliance and accounting...
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...as one of the Best Places to Work in Los Angeles and Orange County.
We are currently searching for a Managing Director to join our high performing SOX team in Los Angeles. We offer a hybrid (remote/onsite) work environment that will allow you to continue working with...
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Job Description:
The Risk Assessment and Testing Center of Excellence (CoE) is seeking a hardworking and driven professional to join the team! \u00A0You will help build an effective Sarbanes Oxley 404 program for emerging products at Fidelity. You will personify...
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...ServiceTitan is looking for a tenacious and highly motivated SOX (Sarbanes-Oxley) Manager to join our SOX Team in one of the fastest... ...environment in a rapidly-scaling environment. This role reports to the Director of SOX.
What you'll do:
Assist with coordinating the day...
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...allowing surgeons to partner with their patients to achieve optimized results for every unique eye.
OVERVIEW:
Reporting to the SOX Director, the Senior SOX Associate, will play a crucial role in ensuring the accuracy, transparency, and compliance of our financial...
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...SOX Auditor
SOX Auditor Description:
Participate in the development, execution, and results reporting of Sarbanes Oxley compliance efforts at the Branch Support Center in Daytona Beach, FL. Support the Branch Audit Team by participating in on-site audits at various...
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As the Manager of SOX Compliance working in the Global Accounting Organization, you will be responsible for leading the design, implementation... ...and equity. The Manager will join a lean team, reporting to the Director of Accounting to assist in overall project management as we...
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...Sarbanes-Oxley Act provisions and methodologies for achieving compliance.
Professional certification of CPA, CIA, CISA or similar preferred
Interest in SOX Program creation and compliance
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
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Ecolab is seeking an Audit Manager I / II - SOx PMO to manage Ecolab's Sarbanes Oxley Section 404 program, enabling Management to... ...for executive management and the audit committee of the board of directors
Stay informed of changes in regulations and audit techniques...
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...Location : On site in Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA
Summary
The SOX Compliance Analyst is responsible for helping ensure the effective operation of First Horizon's Sarbanes-Oxley (SOX) Compliance Program and acts in a consultative capacity...
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SOX Compliance Specialist Pay Rate: 28-32 per hour contract - 40 hours a week 8-5 Monday - Friday - CST 100% remote Overview
The SOX Compliance Specialist will be responsible for coordinating SOX program activities, to include but not limited to, scheduling walkthroughs...
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...your potential?
Equitable is seeking a highly skilled and experienced professional to join our organization as a Sarbanes-Oxley (SOX) Transformation Leader. In this role, you will be responsible for leading the transformation of our SOX compliance program, ensuring...
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...SOX Compliance Analyst
Lewis James Professional is a woman-owned staff augmentation, project consulting and direct hire search and placement firm. We are currently seeking a SOX Compliance Analyst for a direct hire opportunity with a financial services client....
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...growing company with a strong commitment to ethical business practices and compliance. They are seeking a motivated and experienced SOX Compliance Consultant to join their team in Oak Park, IL.
In this role, you will play a vital role in ensuring the company's adherence...
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...financial documents and other financial reports (e.g. Balance Sheet Reconciliations and Journal Entries) to ascertain compliance with SOX 404 requirements.
Prepares SOC reviews.
Qualifications:
Excellent analytical problem-solving skills.
Strong knowledge of...
...of the CPA Exam
~2-3+ years of accounting experience (public accounting and/or corporate)
~ Solid understanding of IFRS and US GAAP
~ MS Excel proficiency
~ Experience with SOX compliance testing and internal controls is preferred
Category Code: JN001, JN005
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