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Sox Compliance Jobs

1000+ jobs

SOX Compliance ManagerAll times are in Pacific Daylight Time.Job ID 419474Location US-WA-SeattlePosted Date 7/6/2016Company Amazon Corporate LLCPosition Category Finance & AccountingRecruiting Team ..Job DescriptionThe SOX Compliance team drives the SOX program over financial reporting for Amazon through a culture of continuous inspection in our processes, systems and key business initiatives. We ...
RESPONSIBILITIES: Kforce has a client whom is looking to hire a Senior SOX Compliance Auditor in Stamford, CT. Key Responsibilities: Perform assigned SOX testing for various business cycles (i.e. PTP, OTC, Inventory Management, Payroll, Financial Close, Treasury, Tax etc) in accordance with defined SOX test attributes and testing guidance Assess and evaluate deficiencies in accordance with PCO...
RESPONSIBILITIES: Kforce's client, a global commodities firm, is seeking an experienced Director of SOX Compliance in White Plains, New York (NY). Summary: The individual will be responsible for transforming the company's decentralized Section 404 process into a standard center-led process at the global level, leading ongoing planning and organization of global control testing, assessment and r...
Suffolk based public company is looking for a SOX Compliance Analyst. This position supports SOX 404 Compliance as follows: · Manages overall timeline and reports status · Facilitates alignment between Finance and IT · Facilitates approach consistency · Identifies and reports on project risks · Participates in testing as needed. · Facilitates weekly Core Team meetings and drives agenda · T...
Our client, a global leader in mineral/chemical mining, production, and marketing, are seeking a Senior SOX Compliance Auditor to join their team in Stamford, CT. This position joins the Risk Management and Corporate Audit team focused on value-added top quality assurance services to the Audit Committee and Management. In this position you will be responsible for all aspects of the compliance prog...
Fortune 500 Company is seeking to fill a SOX Compliance & Controls Specialist II Job in Pittsburgh, PA. Job Description: SOX Compliance & Controls Specialist II Location: Pittsburgh, PA Hours: 40/hr week Details: The qualified candidate will work within the BCBS 239 Independent Validation Group to evaluate the clients implementation of BCBS 239. The candidate should have a minimum of 5-8 years...
With projected annual revenues of $4.5 billion, more than 12,000 employees, and operations in 17 states across the U.S. and in several international locations, Orbital ATK is a global leader in aerospace and defense technologies. Our mission is to ensure that our customers accomplish their mission — whether it’s a technological breakthrough, a satellite launch or protecting our nation. Headquarter...
Job Description: This role will be responsible for performing internal audits and process improvement projects. This role will also perform SOX/J-SOX compliance testing, maintains control frameworks, and assist with status reports throughout the fiscal year. In addition, the role will participate in new control development, make changes to existing controls, document new /changes to process maps,...
SUMMARY: Provides key support for growing Branded Apparel division with respect to compliance with SOX-404 requirements. Participates in various special projects including, but not limited to: long-range financial planning, systems conversions and/or integrations, and due diligence associated with potential acquisitions. RESPONSIBILITIES: Maintains processes and controls documentation for key t...
Job Description: Leading company seeks to immediately hire a Senior SOX Compliance Auditor. Location: Near Downtown Houston, TexasTravel: Less than 25% Responsibilities:Performs Sarbanes Oxley (SOX) compliance testing of business processesAssists business process owners to create and update SOX documentationPrepare work papers and assist other team members with data requests and sample selections...
Job Description: This is an internal position with us, Solugenix. We are looking for a candidate to support with SOX compliance who can be a part of our COE QA team performing quality checks, documentation and training. 3 to 5 years of experience working for a medical company. Experience in SOX compliance is highly preferred, if not, then experience in being part of a quality department performin...
Overview: Sr. Sales & SOX Compliance Analyst, Covington, GA: sales reporting, reconcile cost of sales, gross profit & month end close activities; reporting division financial statements; prepare & review division wide variance reports, review royalty & warranty accounts; assist w/year end audit, tax & 10-K schedules. Must have Bachelor's in Accounting + 3 yrs exp w/financial or cost accounting. M...
POSITION SUMMARY: Overall responsibility is to assist with: (i) the preparation, review and filing of quarterly and annual financial statements, along with SEC related 10-Q, 10-Ks and other filing; (ii) perform SOX 404 related internal control testing procedures; (iii) preparation of other financial statement compliance requirements; and (iv) assistance with the execution of other process reviews...
Global leader in professional services seeks to add an experienced SOX specialist to their existing team headquartered in the McLean / Tysons / Vienna, VA area. CPA with 4+ years experience testing and ensuring SOX compliance required. Must be a US Citizen with strong written and verbal communications skills as this role requires extensive executive interaction and specific collaboration skills am...
Job Type :Full Time Career Level :Manager (Manager/Supervisor of Staff) Education :Bachelor's Degree Location :Waltham MA US Job Description : The Manager of Internal Controls and SOX Compliance is responsible for leading the Company’s internal Sarbanes-Oxley initiative and managing all activities relating to the planning, testing, and execution of management’s internal controls program in ac...
Job Description Precision Castparts Corp. (PCC) manufactures world-class complex metal components and products; serving the aerospace, power, and general industrial markets. PCC has more than 150 facilities worldwide, with over 100 located in the US. Numerous career paths are available within PCC as a result of our extraordinary growth and market leverage. SOX Compliance Analyst Position report...
Job Description Precision Castparts Corp. (PCC) manufactures world-class complex metal components and products; serving the aerospace, power, and general industrial markets. PCC has more than 150 facilities worldwide, with over 100 located in the US. Numerous career paths are available within PCC as a result of our extraordinary growth and market leverage. SOX Compliance Analyst Position report...
Position Core Role: Liaison and leader for Honda North America, Inc. (HNA) SOX with American Honda Motor (AHM) Sarbanes Oxley (SOX) lead. Essential Function and Responsibilities: Monitor Governance Risk and Controls (GRC) work inbox to review GRC access requests routed to compliance managers due to a Separation of Duties(SOD) risk violation. Run risk analysis in GRC and review SOD risk and h...
The Senior SOX Specialist will provide direct assistance and support to the NA/AHM SOX PMO in monitoring compliance with SOX and other audit requirements. In addition, the associate will also play a significant role in special finance/audit projects ( i.e. assistance in review activities/oversight of subsidiaries such as HDM). Responsibilities: Support SOX activities at the AHM and NA level – fr...
SOX Compliance Analyst Do you visualize your future at NVIDIA? WE DO! We are now looking for a SOX Compliance Analyst: Reporting to the SOX Compliance Manager, the Compliance Analyst will be responsible for all aspects of execution of the Company’s Sarbanes-Oxley compliance program. Responsibilities include initial scoping and risk assessment; evaluating and updating the Company’s documentation ...