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Experience in a SOX compliant environment, with hands-on knowledge of financial systems and reporting platforms (Deltek Costpoint, Unanet, Oracle EPM Cloud). Collaborate with stakeholders to identify business requirements for SOX controls, policy development, and procedure design, ensuring a blend of functional and process excellence.
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Develop audit plans and programs for both SOX and Operational Audits. RYAM is a global leader of cellulose-based technologies, including high purity cellulose specialties, a natural polymer commonly found in filters, food, pharmaceuticals and other industrial applications.
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O Familiarity with industry compliance standards such as SOX and GDPR. o Strong knowledge of enterprise software systems such as ERP, CRM, eCommerce or HRIS. o Author business process, policies and procedures effectively and with clarity.
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Maintain/recommend a strong financial controls environment and compliance with SOX processes. Advanced MS Excel skills a MUST, including Vlookups and pivot tables. Experience with Oracle Fusion or any similar ERP - preferred.
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Prepares and reviews certain SOX controls. Strong Excel experience with the ability to perform Pivot Tables and VLOOKUPS. Bachelor’s degree in Finance/Accounting or related discipline required. Experience in performing Income Statement and Balance Sheet trend analysis.
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Experience managing regulatory compliances such as ISO, SOX, HIPAA, and PCI DSS. Experience managing regulatory compliances such as ISO, SOX, HIPAA, and PCI DSS. Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching.
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Performing common work assignments and projects including, but not limited to: System and Organization Controls ("SOC") reports, third-party risk assessments, IT risk and control framework design and assessments of automated and IT General Controls (ITGCs) as part of SOX and Financial Statement audits.
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Ensure compliance with internal control policies in a SOX environment. Participate in strategic financial projects including ERP implementation and ongoing initiatives. Responsible for hierarchy and scalability in chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions.
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Certifications: CISA, CIA, CFE are a major plus along with operational audit experience/SOX knowledge. Certifications: CISA, CIA, CFE are a major plus along with operational audit experience/SOX knowledge.
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Oversee internal and external audits including; SOX, 401k, governmental, R&D and workers compensation. Oversee internal and external audits including; SOX, 401k, governmental, R&D and workers compensation.
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Additionally, the SOX PMO team partners with the business to provide internal control over financial reporting associated with emerging areas/products, mergers and acquisitions and conducts SOX Readiness assessments, inclusive of creating the Risk and Control matrices and flowcharts.
$99,200 - $186,000 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Deep understanding of internal controls and SOX compliance. Assist in coordinating quarterly reviews and SOX testing with internal and external auditors. Experience in SOX control execution/documentation.
$36.1 - $41.8 an hourExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Vaco is currently seeking a SR. IT Auditor for a large, reputable client in the Jacksonville market. This role is hybrid based out of Jacksonville (on-site 2x a week) and competitive compensation/benefits.
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Conduct training as you deploy data assetsEnsures compliance of government or regulatory standards (SOX, PCI, internal audit, external audit, etc. Engage with the ERP team handle governance, planning, acquisition, development, and delivery of new and existing data capabilities in ERP.Partner with the IT, Enterprise Digital Strategy Director and other digital leaders to be a thought leader, helping to drive Xylem’s digital innovation ambitions.
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