Internal Audit Sox Compliance Jobs

Russell Tobin - Portland, ME, United States

queries. Coordinates the audit over financial reporting/SOX control process with external and internal auditors as required. Ensures robust control processes/standards to ensure accurate disclosures

from: linkedin.com - Yesterday

Bernard Nickels & Associates - Jersey City, NJ, United States

will have explicit focus on the Corporate Actuarial function, including management of regulatory communication, NAIC Statement of Actuarial Opinion processes, external and internal audit framework, third-party reserve

from: linkedin.com - 4 days ago

Symbotic - Wilmington, Massachusetts

, or related field CPA or CIA certification Minimum 8 years of related experience in internal audit, accounting, or SOX compliance roles Strong understanding of SOX requirements and internal control principles

from: resume-library.com - Yesterday

TriSource - Annapolis, MD, United States

variance analysis (v. budget and/or v. prior periods and/or v. forecast) Supply internal audit team with information and analysis for SOX and other internal audit testing as required Skills BS degree

from: linkedin.com - 4 days ago

Primary Services - Houston, TX, United States

management efforts, enhance audit efficiency, and ensure compliance with regulatory requirements. Responsibilities: Conduct Financial and Operational Audits: Plan and execute audits to assess internal controls

from: linkedin.com - 5 days ago

Invitation Homes - Dallas, Texas

requests (SOX, Compliance, Internal Controls, etc.). Participates in Company-provided training and identifies training to increase knowledge of single-family residential business. Education and/or Experience

from: resume-library.com - 3 days ago

Primary Services - Houston, TX, United States

, enhance audit efficiency, and ensure compliance with regulatory requirements. Responsibilities: Conduct Financial and Operational Audits: Plan and execute audits to assess internal controls, compliance

from: linkedin.com - 5 days ago

Solomon Page - Lake forest, CA, United States

and internal audit compliance and assist where needed, including support requests and process walkthroughs. Participate in budget, forecast, and monthly reporting activities. Perform quarterly SOX

from: linkedin.com - 7 days ago

Invitation Homes - Dallas, Texas

from business leaders. Assists with external and internal audit requests (SOX compliance, internal controls, etc.). Participates in Company-provided training and identifies training to increase knowledge

from: resume-library.com - 3 days ago

Seneca Resources - Tempe, AZ, United States

compliance. Maintain SOX documentation to ensure controls are appropriate and operating. Support internal business partners including in-house counsel, payroll, Tax, Accounting and HR. Maintain forecasting

from: linkedin.com - 7 days ago