- UpvoteDownvoteShare Job
- Suggest Revision
The IT Controls Manager will support auditing tasks primarily related to IT operations in areas supporting Sarbanes-Oxley (SOX) compliance assessment; operational, financial and compliance audits; risk assessments; investigations and other projects in accordance with professional auditing standards and departmental policies and procedures.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Ensure that the BlackLine processes are aligned with CIA and SOX compliance requirements. Job Title: Blackline Software Support Analyst / REMOTE WORK. Ensure that the BlackLine processes are aligned with CIA and SOX compliance requirements.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
- Suggest Revision
May prepare financial reports for management to ensure accuracy of accounting records Processes payments in compliance with SOX The ideal candidate should have/be: Knowledge of basic accounting principles (accounts payable/receivable and/or general bookkeeping) Knowledge of principles and processes for providing customer and vendor service/support Skilled and proficient with basic desktop office software, to include MS Word and Excel.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
- Suggest Revision
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. Participate across a wide range of engagement opportunities, encompassing control rationalization, process and control evaluations, as well as SOX outsourcing and co-sourcing services.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Reconcile revenue-related accounts and perform closing duties with meticulous attention to detail and compliance with SOX controls. As a Senior Revenue Accountant, you'll play a pivotal role in capturing, recognizing, and accurately reporting on our global revenue streams, impacting everything from cinemas to smartphones.
$105,600 - $126,900 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
- Suggest Revision
Provide assistance with internal SOX documentation and compliance, including the understanding of internal controls. CPA & MBA preferred. Provide assistance with internal SOX documentation and compliance, including the understanding of internal controls.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
Ensuring financial data is recorded in accordance with established company policies and GAAP and ensuring SOX controls compliance. Preparing accounting analysis, journal entries (“JVs”), reconciliations (“BSRs”), quarterly schedules and reporting, analysis of construction-in-progress and fixed assets inventory audits.
ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
General understanding of FASB and SOX compliance. This individual will work closely with IT financial planning & analysis and other staff and manager(s) across shared services. General understanding of FASB and SOX compliance.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
- Suggest Revision
Collaborate with governance, risk, and compliance personnel on network security, data privacy, SOX, and other regulatory compliance requirements. Experience with development tools and processes such as Visual Studio, Azure DevOps, GIT/GitHub, VS Code, SQL Server Management Studio (SSMS), Azure Data Studio, PowerShell, REST API.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
- Suggest Revision
Perform general ledger accounting, reconciliations, month-end close, SOX compliance, and other ad hoc tasks. Compliance with SOX requirements and maintain effective internal controls.
$83,000 - $129,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
- Suggest Revision
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
- Suggest Revision
Perform regulatory compliance audits including SOX, PCI and HIPAA. Report findings and advise on remediation efforts. 509 based certificate cryptography, PGP/GPG PKI infrastructure, TLS/SSL tunneling solutions, endpoint encryption and other cryptographic solutions on multiple platforms, both at rest and in motion.
ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
Compliance - Maintain accurate general ledger in accordance with SOX and state/local tax requirements. Development of financial target metrics and assist plant management to meet those objectives (i.e. business plan/budget); lead plant period-end financial close including profitability analysis; maintain accurate general ledger in accordance with SOX requirements, and a lead team of six accountants.
ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
- Suggest Revision
Experience with GAAP and SOX compliance. The ideal candidate will have a solid background in cost accounting, with a firm understanding of GAAP and SOX, and the ability to interact effectively with both internal and external auditors.
$65,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Assist development team in deployment activities by executing change requests or tasks maintaining SOX compliance. Assist development team in deployment activities by executing change requests or tasks maintaining SOX compliance.
Full-timeExpandApply NowActive JobUpdated 28 days ago
sox compliance jobs
FEATURED BLOG POSTS
Explore Your Skill and Find the Best Way to Make Money From Home
When you just can’t stomach another drive-thru coffee on your morning commute, close your navigation app on your phone and search for easy ways to make money from home instead. With a computer and some niche skills, there are countless opportunities for you to earn a living from your couch. (Okay, fine, your home office.) Below, we’ll explore 30 different ways to make money from home, as well as a few “too-good-too-be-true" warning signs to know to keep you from booking the wrong remote gig.
Learn How to Respond to an Interview Request With Templates
Job interviews are an inevitable part of any job search. So, handling them well is key to building a fulfilling career. Regardless of whether you’re looking at a more junior role or strive for a role as a business executive, you need to maintain your professionalism every step of the way in order to stay in the game.
How to Write an Address Correctly: Explained with Examples
It's hard to imagine a scenario where a text or phone call just won't do these days. With communication at our fingertips, you may think learning how to write an address is a superfluous skill. But it's a skill that will come in handy when you need to fill out healthcare forms, ship a package, order food delivery, or even apply for new jobs.
What is Employment Participation Rate
According to economists, there are four factors of production that go into creating higher quality goods at lower prices. These are
How to Get Pay Stubs (From Previous Employee Also!)
Pay stubs are an important piece of document which shows your earnings in a given period, as well as any deductions made towards your health insurance or pension contributions. They’re also excellent for finding out how much your recent salary raise has bumped up your monthly net income.
How to Write a Job Description?
It might be tempting to overlook the importance of a well-written job description. After all, if you’ve posted job ads before and ended up with tons of resumes in hand, it’s easy to assume that this will always be the case, regardless of how your job ad reads. But, in reality, you really can’t take getting an influx of resumes for granted.
How to Get a W2 From Previous Employers
When tax time rolls around, the last thing you want to worry about is having to track down a W-2 from your former employer. Many times you won’t have to because the IRS requires companies to send these forms to all current and former employees who have earned more than $600 in the last year. Unfortunately, there are employers who don’t do what they’re supposed to. There are even times where something else may happen that prevents the W-2 from getting where it’s supposed to go.