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Nutrafol is seeking an experienced Manager, Audit & Operational Expenditures Accounting that will be responsible for overseeing the internal and external audit process, as well as overseeing Opex Accounting.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The role reports directly into the Head of Finance for the US, and requires knowledge generally accepted accounting principles (GAAP and IFRS), U.S. Securities and Exchange Commission (SEC) regulations, Sarbanes-Oxley Act (SOX), financial reporting, budgeting and forecasting, capital requirements, financial systems integration, audit response and aspects of the treasury and tax functions.
$160,000 - $180,000 a yearFull-timeExpandUpdated 21 days ago - UpvoteDownvoteShare Job
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Assist Controller with ad hoc requests such as: compiling and reviewing items for internal SOX compliance, external audit, and sales tax audits. Maintain and adhere to SOX Compliance.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Excellent understanding of an internal control environment and working knowledge of regulatory compliance within the financial services industry e.g. Bank Secrecy Act, Anti Money Laundering, Sarbanes-Oxley (SOX) Compliance.
InternExpandUpdated 3 days ago - UpvoteDownvoteShare Job
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Document SOX testing and audit results/conclusions in accordance with professional auditing standards and departmental policies and procedures. Execute audit strategies with an appropriate level of professional skepticism to validate the effectiveness of internal controls in the ITGC area.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Minimum 3 years of experience in working with internal controls at public accounting firm or professional services firm with emphasis on risk and compliance consulting related to SOX. Cultivate trust-based relationships with clients and their auditors, leveraging your expertise and insights on SOX and Audit Standards.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Provide assistance with internal SOX documentation and compliance, including the understanding of internal controls. Assist with the annual audit process for both interim and year end.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Act as liaison between the Company’s third-party internal audit firm, the Company’s Audit Committee and the Company for SOX matters involving internal controls over financial reporting.
$87,000 - $127,500 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Major Responsibilities Plan, perform, manage, and report on the following engagement types: Operational, financial, and compliance internal audit engagementsOutsourced or co-sourced support on Sarbanes-Oxley (SOX) internal controls projectsSystem and Organization Controls (SOC) Examination engagements and readiness assessmentAgreed upon procedures engagementsOther compliance examination engagements Identification/development of audit plans and testing attributes.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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As part of CBIZ, (NYSE: CBZ), one of the top financial services providers in the country, CBIZ Stinnett Risk & Advisory Services provides internal audit, Sarbanes-Oxley compliance, cybersecurity, supply chain management, ESG and risk consulting services to leading businesses across North America.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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License or Certification Type: Designation as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) RequiredSkill(s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act.
$94,500 - $163,800 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Senior Internal Auditor will have coverage in SOX, Finance, Regulatory Reporting, Human Resources, or Legal conducting SOX or risk based audits. Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Assist in the development and implementation of goals, policies, priorities and procedures relating to internal controls over financial reporting and SOX. Support the execution of management’s SOX risk assessment and scoping activities to ensure proper risk identification, process mapping and controls linkage for a sustainable internal control framework.
$80,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Maintains oversight of Risk Controls including maintenance of Trading and Risk Manuals and supports SOx, FERC and any other internal audit testing processes. Conform to SOX controls processes and innovate controls improvements.
ExpandApply NowActive JobUpdated 2 days ago
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