Summer Internship- SOX Intern - Dallas - Federal Reserve System

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. · ...

Enphase Energy es una empresa de tecnología energética global y un proveedor líder de productos solares, baterías y cargadores eléctricos. · Pago por hora: $32-$50 · ...

Enphase Energy is seeking an experienced Senior Internal Audit/SOX Compliance professional to provide assurance, compliance, and consulting services. · Perform on-site inventory management review and test procedures at Distribution Centers and Contract Manufacturing sites. · Cond ...

Enphase Energy is seeking an experienced Senior Internal Audit/SOX Compliance professional to join their dynamic team. The ideal candidate will possess strong analytical skills, excellent written and verbal communication skills, and experience in internal audit, corporate account ...

We are seeking auditors with strong business process and operations expertise especially in manufacturing distribution and supply chain · Bachelor's degree in accounting finance business or a related discipline. · Minimum of 2 years of experience in public accounting internal aud ...

+Job summary · Join Triumph to be part of our team and help our partners' businesses run better. · +ResponsibilitiesLeads and prepares annual financial statement and significant account mapping and risk assessment to ensure appropriate SOX controls are in place. · ...

Join Triumph to help our partners businesses run better. · Leads and prepares annual financial statement and significant account mapping and risk assessment to ensure appropriate SOX controls are in place. · Leads the SOX control design assessment and leads process walkthroughs, ...

This is a great opportunity to work with a growing company in an Internal Audit capacity. · ...

The Senior IT SOX Compliance analyst is responsible for working to ensure Amentum IT's SOX processes and internal control environment are effective and compliant with all applicable laws and regulations. · ...

Job Description · The VP – Senior Information Architect role is a strategic leadership position within Synchrony's Data & Analytics Engineering organization. · Owning and driving the data architecture governance process to ensure enterprise-wide alignment of data architecture sta ...

LHH is seeking an Accounting Manager for a growing nationally operating organization in a regulated fast-paced environment. · ...

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+ Lead the development and execution of the company's SOX program for business process controls. · + Collaborate with business process owners to design, implement, and maintain effective and efficient controls. · + Provide guidance on best practices for process improvements and a ...

Join Triumph to help our partners' businesses run better by providing exceptional customer service and building successful partnerships with clients. · ...

We are looking to fill a Senior SEC Reporting Accountant role with a large publicly traded company in North Dallas. · This company has a great culture and offers excellent work-life balance and a hybrid schedule. · The position pays 100K-110K+Bonus. ...

Hilltop Holdings is looking for a Financial Controls Analyst to ensure that material business processes and related controls are appropriately designed and documented to support the organization's Internal Controls over Financial Reporting (ICFR). · ...

We are looking for a passionate and innovative Internal Audit Manager to join our team at Triumph. The successful candidate will lead and manage SOX testing and planning activities, including risk assessments, scoping and coordination with external auditors. · Leads and prepares ...

We are seeking a highly experienced and results-driven candidate to lead strategic initiatives across Finance IT and Data organizations. · ...

We are seeking a strategic and execution-focused Director of Finance Systems to support & drive US efforts with our Finance Integration Team, with a primary focus on SAP implementation and finance compliance. This role will be instrumental in driving post-acquisition integration ...

HF Sinclair is seeking a Senior Manager, · Internal Controls in Dallas,TX. · Medical Insurance · ,Vision Insurance · ,Dental Insurance · ,Paid Time-Off · ,401(k) Retirement Plan with matchEducational ReimbursementParental Bonding Time ...

At Triumph, our vision is a world where freight transactions are accurate and seamless on the most modern and secure freight transaction network. · ...