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The team provides an extensive range of financial accounting and reporting services with a comprehensive industry-focused approach like quarterly and annual financial reporting, fund administrator oversight, statutory and regulatory reporting including policy, production, SOX compliance and support, legal entity reporting preparation and filing, annual budgeting etc.
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Directly responsible for ensuring compliance with multiple key significant SOX controls related to financial systems and master data management. These systems include but are not limited to: Workday Financials (General Ledger, Accounts Payable, Accounts Receivable, Business Assets, Expense Reporting, etc.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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You will also build relationships with technology and audit leaders during your participation in IA and Sarbanes-Oxley (“SOX”) program activities. The PositionArch is seeking a proactive, results-driven individual to join our Global Internal Audit (“IA”) team as Internal Auditor.
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You will report into the Principal Audit Manager (PAM) who reports directly into the Chief Auditor (CA). Extensive experience as an auditor or control's function. Job Title NFRM Principal Auditor.
$142,250 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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O Maintain SOX compliance and process documentation, respond to audit requests, providing proper support to resolve all possible queries. The Treasury Accounting Analyst reports to the Manager of Treasury and is responsible for treasury accounting processes and related treasury operations.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Prepares, records, analyzes, and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX.
$92,500 depends on education, experienceExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Description Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.
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Manages SOX compliance of revenue recognition internal controls. Coordinates documentation and testing of SOX controls related to revenue. Identify and articulate complex revenue accounting issues clearly and concisely and prepare revenue recognition positions for internal and external auditor review.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The senior auditor will collaborate with the Controller on risk management plans. Join a well-established company, with a 30-year legacy, as a Senior Auditor in Raleigh, NC. The senior auditor will work with IT and finance teams on financial system audits.
$100,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls. Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems.
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People in this role review all incoming client-signed contracts to ensure Veradigm maintains SOX compliance. People in this role review all incoming client-signed contracts to ensure Veradigm maintains SOX compliance.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Prepare and maintain schedules and supporting documentation needed for management, internal and external reporting, internal and external auditors, and SOX requirements. Monitor vendor purchases to determine status of reaching volume thresholds as required in contracts.
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Strong understanding of US GAAP and financial close processes as well as internal control & SOX compliance experience. Oversee the day-to-day financial transactions, including verifying, classifying, computing, and posting transactions such as revenue, accounts receivable, cash, prepaid expenses, fixed assets, accounts payable, accrued expenses, and payroll in accordance with US GAAP.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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As Principal Auditor – Credit Risk Management (CRM), you will report to the US Principal Audit Manager (PAM) for Financial Risks. Job Title Principal Auditor, US Financial Risk – Credit Risk.
$142,250 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Knowledge of regulatory requirements, guidelines and industry frameworks including COBIT, ISO, ITIL, NIST, CIS, FAIR, SOX, and FFIEC. Knowledge of major regulatory areas of focuses including Consumer Compliance Regulations, FFIEC Guidance, Stress Testing, Model Risk Management, Capital Planning and Forecasting, Enterprise Risk Management, and Operational Risk Management, Data Governance, etc.
$320,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 21 days ago
sox job Title: auditor in Cary, NC
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