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The accuracy of the books, plus adherence to controls (including MCS and SOX standards) is a key part of the role. Responsible for the Overall Control Environment, ensuring that processes for financial governance are adhered to for MCS (Minimum Control Standards) and SOX Controls.
$27 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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A Finance IT-Controls Assurance Analyst Candidate with an Internal Controls & Sarbanes-Oxley Compliance (SOX) knowledge and IT auditing experience is to join the Controller's Organization within the Finance, Strategy & Development service line in This Company.
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Experience having worked on SOX Audits. To top it off, we have Mental Health Days, where the company closes to allow employees to unplug, relax, and recharge (we know Zoom fatigue is a real thing.
$95,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Responsible for the Overall Control Environment – Ensuring that processes for financial governance are established, improved and then adhered to for MCS (Minimum Control Standards) and SOX Controls.
$150,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Experience with internal audit risk assessments, SOX/internal controls, Service Organization Control (SOC) reporting, tools and enablers in the financial services sector. Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting firm, professional services firm or financial services company, or comparable experience as an advisor to a financial services company.
$230,400 a yearFull-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Comply with and support AS9100, SOX requirements and all PCC Cardinal Rules, including EHS and Quality. We have an exciting opportunity for a Metallurgist Position at Carlton Forge Works based out of Paramount, CA. Carlton Forge Works is the premier manufacturer of seamless rolled rings as well as open and closed-die forgings for the aerospace, gas turbine, industrial, commercial, and nuclear industries while using one of the most extensive lines of equipment and truly skilled craftsmen anywhere.
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Invoicing review, monthly accruals, SOX compliance audits and reporting, project financial analysis, and contract management supporting Gas Transmission Projects & P/I. The Invoice Review team ensures proper submittals and processing of invoices, accruals, journal entries, etc.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Assess strategies to remedy SOX deficiencies and reports status and results of SOX compliance activities. - 8+ years related accounting/audit experience including SOX Compliance.
$175,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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IT management SOX liaison. Help design, develop, and facilitate SOD review for Sox systems. Facilitate design of applicable information security audits, including SOC1 (System and Organization Controls), SOX (Sarbanes Oxley), and PCI (Payment Card Industry.
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Lead the many disciplines of what heading up a global accounting group translates to including technical, transactional, revenue accounting, consolidations, international accounting and foreign currency, SOX compliance, financial reporting, and communicating with investors and BOD.
$300,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Advanced understanding of SOX and GRC (governance, risk, and compliance) experience is a must. Build and oversee the vendor risk management process, from conducting comprehensive assessments to crafting mitigation strategies and implementing controls – minimize financial, operational, compliance, legal, security, regulatory, and reputational risks associated with vendors, ensuring alignment with industry best practices and company-specific requirements.
$146,900 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Position Description : The Medical Device - IT Service Manager will provide support for the design, delivery, implementation and maintenance of all IT initiatives for US Oncology Medical Devices.
$176,400Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Global SOX Lead will work closely with the Internal Audit team, external auditors, finance, IT and business unit leaders to maintain a robust SOX compliance framework. Ensure appropriateness of internal control documentation for SOX relevant financial and IT processes, including narratives / process flows, risk control matrices and test plans.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Support Sarbanes-Oxley (SOX) compliance and documentation. Experience with SAP, Hyperion Planning software (or another similar software), database software. Knowledge of EVMS/FAR/DFARS. We offer flexible work arrangements,phenomenal learning opportunities,exposure toa wide variety of projects and customers, anda very friendly inclusive environment.
$164,900 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Pixxel is seeking a highly motivated IT/Network Engineer to develop, implement, manage and protect our network infrastructure and IT systems. Role: IT & Network Engineer (USA) Work closely with other IT professionals and departments to support company-wide projects.
Full-timeExpandApply NowActive JobUpdated 4 days ago
sox job Title: it in Gardena, CA
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