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LYB is seeking an SAP Security Specialist who can drive the design and execution of SAP projects through the understanding of SAP Platform Security with GRC. The SAP Security Specialist will have hands on experience with user and role management for SAP on-prem and cloud applications possessing an extensive experience in GRC Access Controls, ITGC Controls and monitoring, internal/external audit.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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The Senior Manager, SOX Compliance will manage Internal Audit Staff in maintaining and preparing clear, detailed, and accurate SOX documentation, including narratives/process flow diagrams, control descriptions and risk control matrices.
$165,000 - $191,500 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Understanding of internal controls over financial reporting, SOX and auditor testing related thereto. Become an expert pertaining to SDI’s internal control environment. Monthly consolidation and external/internal financial reporting.
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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.
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SOX Compliance: Assist in maintaining and enhancing internal controls over financial reporting (ICFR) in accordance with Sarbanes-Oxley Act (SOX) requirements. Proficiency in Microsoft Excel and accounting software; experience with Workiva and Oracle ERP is a plus.
$90,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Responsible for tax internal controls and SOX compliance. Demonstrate detailed working knowledge of complex income tax accounting concepts, including purchase accounting, valuation allowances, uncertain tax positions and accounting of deferred related to OCI items.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable. Exposure partnering with IT Audit teams in performing integrated audits as a financial controls SME.
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The Manager of Accounting and Internal Controls is a highly visible role in the corporate accounting team with diverse responsibilities and the opportunity for career growth. In this role, you will oversee Hayward's internal controls framework and play a significant role in the Company's global accounting cycle.
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Work with SOX team and internal/external auditors on review of quarterly GP/Medicaid SOX controls and GP audits as needed. Business Lead on any GP restatements as needed, working closely with external auditors and internal/external counsel.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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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 7 days ago - UpvoteDownvoteShare Job
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The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of internal controls. The individual leads audit staff in performing a mix of operational and financial audits, management reviews, SOX & SSAE-18 work, and special projects.
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Support compliance of Internal Controls over Financial Reporting (ICFR) program and Sarbanes-Oxley (SOX) requirements, particularly for manual controls, systems controls and information produced by entity (IPE) for the treasury accounting team.
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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.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Collaborate with dynamic and high-performing project teams to engage in internal control advisory and SOX projects with enthusiasm. Participate across a wide range of engagement opportunities, encompassing control rationalization, process and control evaluations, as well as SOX outsourcing and co-sourcing services.
$95,000 - $110,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The role reports directly to the Senior Manager of SEC Reporting & Technical Accounting and will be responsible for ensuring compliance with internal controls over various aspects of the financial reporting process as well as technical accounting and financial reporting research.
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