as assisting in the annual external audit. KEY RESPONSIBILITIES: Conduct internal audits to assess the effectiveness... of internal controls, risk management, and governance processes Evaluate compliance with company policies and procedures...
Overview: Celanese is currently seeking an Internal Audit Senior Specialist to join our team at our Irving, Txas... process SOX compliance, including maintenance and preparation of process documentation, enhancement of current processes...
Overview: Celanese is currently seeking an Internal Audit Senior Specialist to join our team at our Irving, Txas... process SOX compliance, including maintenance and preparation of process documentation, enhancement of current processes...
years of experience in internal audit, accounting, or finance, with some exposure to SOX compliance and O2C processes...SOX Specialist Auditor Description - Position Overview: We are seeking an Internal Auditor with experience in the...
Audit & Compliance Specialist At ABB, we are dedicated to addressing global challenges. Our core values: care... per required, including but not limited to provide IC supports when executing internal/external audits, process walkthrough, management...
, Economics or a related field. Minimum 7 years of experience with internal audit and SOX 404 compliance in a big public... but not limited to financial, operational, technology, and compliance audits Proven track record in managing co-sourcing...
. Proficiency in internal controls frameworks such as COSO and SOX compliance, risk assessment and experience in applying them... / internationally up to 25% of the time. The SOX Auditor is responsible for assisting audit engagements, ensuring compliance...
, Remote City, FL, 33408 USA Primary Duties and Responsibilities Perform branch audits, accounting control assessments...% of time Developing Requires 3-4 years of experience in general accounting and internal control functions. Minimum 3-4...
based on specific customer requirements Analyze invoices for billing accuracy Ensure compliance with SOX audit...What you’ll need to succeed as a Specialist, Front End Audit at XPO Minimum qualifications: 1 year of experience...
based on specific customer requirements Analyze invoices for billing accuracy Ensure compliance with SOX audit...What you'll need to succeed as a Specialist, Front End Audit at XPO Minimum qualifications: 1 year of experience...
10760 – Financial Analyst III (Specialist, Corporate Reporting and Compliance) Location – Fountain Valley, CA... with internal controls of Hyundai AutoEver (HAE) headquarters and external auditors of HAE under Korea Sarbanes Oxley (K-SOX...
to provide resolution to customer requests. Assists in special projects, audits, and other accounting initiatives as needed. May..., and managers. Utilizes knowledge of accounting regulations and policies to ensure compliance in all activities...
of collaboration and continuous learning and updates accounting operating procedures. Ensure SOX compliance by adhering to internal... of treasury accounting As a specialist in managing intricate financial processes you will lead the monthly close operations...
of collaboration and continuous learning and updates accounting operating procedures. Ensure SOX compliance by adhering to internal... of treasury accounting As a specialist in managing intricate financial processes you will lead the monthly close operations...
and state compliance, tax notices and audits. Ideal candidate will leverage previous experience to bring fresh insights.... · Assist in income tax footnote preparation as needed. · Support SOX 404 internal controls and testing as needed. Tax...
for compiling data to respond to regulatory requests and internal/external audits. The CSS must be able to work under strict...Join the Clean Energy Revolution Become a Collateral Security Specialist (CSS) at Southern California Edison (SCE...
Services Payroll team. The Payroll Specialist ensures seamless payroll operations, compliance with laws, and process... fulltime reporting into the Senior Manager, Payroll Operations. What you will do as Payroll Specialist: Ensure compliance...
with robust insights. Your experience with and focus on accounting best practices and compliance, combined with your team... and key external and internal partners. Gain an understanding of Evolv’s accounting policies and procedures, processes...
COMPETENCIES: 3 years of SOX, internal controls, or relevant accounting experience Experience at a Big 4, large accounting firm..., monitoring, testing, and continuous improvement of ICFR in support of SOX compliance. MAJOR RESPONSIBILITIES AND TASKS/DUTIES...
with SOX (Sarbanes-Oxley) regulations. This role focuses on data integrity, internal audits, regulatory compliance, and HRIS... meet SOX requirements. Conduct regular audits and assessments to ensure compliance with SOX and other regulatory...