- ITT (Seneca Falls, NY)
- …(OS). Stronger consideration for those that already know OS. + Experience with SOX Compliance, Internal Controls, and Operations Planning and Forecasting. + ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- Scotiabank (New York, NY)
- …in the USA, a key growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of initiatives in accordance with regulatory ... a strong risk culture in partnership with the risk owners. + Co-ordinate SOX control testing. Facilitate evidence collection and escalate conflicts or roadblocks… more
- ITT (Seneca Falls, NY)
- …testing of internal controls. + Ensure HQ and Shared Services control templates are updated annually. Co-ordinate with all functional owners. + Facilitate semi ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- Bloomberg (New York, NY)
- … control environment, focusing on risk-based and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices, ... to you to make it happen. **What's the role?** Internal Audit's mission is to provide independent and objective...You will lead and execute audits aligned with financial control frameworks, driving assurance over the integrity and reliability… more
- Valvoline Global (NY)
- …risk teams to ensure third-party access complies with global regulations and internal security policies. Implement robust monitoring and control mechanisms to ... goals, playing a pivotal role in meeting regulatory requirements such as SOX , GDPR, and other international cyber security standards and frameworks such as… more
- US Foods (Clifton Park, NY)
- …and cost control principles including Generally Accepted Accounting Principles and SOX * Broad skillset in financial analysis and financial modeling * Proficient ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- MetLife (New York, NY)
- …SEC Financial Reporting, Technical Accounting Policy development and governance, the internal controls department (including the Company's SOX program), ... role holder will also partner closely with peers covering SOX , local and regional financial accounting and reporting activities,...* Proactively report top risks and management's attention to control health and risk mitigation to * Internal… more
- Robert Half Management Resources (Farmingdale, NY)
- …negotiation, and stakeholder management skills + Proven ability to assess internal control weaknesses and recommend improvements + Strong analytical ... maintain effective end-to-end processes. + Monitor and evaluate financial controls, ensuring SOX compliance and internal audit readiness. + Conduct monthly… more
- News Corp (New York, NY)
- …Compliance (GRC) Analyst will have a strong understanding of cyber security control principles, privacy principles and a sound understanding of global regulatory and ... + Support the implementation and review of cyber risk assessments and cyber control assurance by collaborating with both local and global team members. + Support… more
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