- Comerica (Auburn Hills, MI)
- …Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports ... Job Description Senior Associate SOX IT Controls The...as a change agent for continual improvement of the internal control environment. Job Specific Knowledge/Skills: +… more
- Sallie Mae (Sterling, VA)
- …risk and control activities in partnership with various stakeholders. The Senior Associate, Business Controls will be responsible for supporting the ... is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position...Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO,… more
- Comcast (Philadelphia, PA)
- …status, genetic information, or any other basis protected by applicable law. **Skills:** Accounting ; Internal Controls ; Technical Accounting Base pay ... analysis + Lead development and maintenance of a comprehensive internal control testing plan + Evaluate the...that demonstrates a deep understanding of risks, processes, and controls for the specific accounting area +… more
- V2X (Reston, VA)
- …+ Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with ... and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and… more
- University of Michigan (Ann Arbor, MI)
- … accounting functions at the Regional Health Network. + Maintaining financial internal controls ensuring accounting entry accuracy, preventing waste, ... Senior Director of Accounting Apply Now...ensuring the accuracy of financial reporting, the maintenance of internal controls , and the testing of accounts… more
- Amazon (Boston, MA)
- …years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... Amazon (and not just in their first position). Amazon's accounting group offers opportunities at the Senior ...financial principles and how to apply them. * Understand internal control design concepts sufficient to assess… more
- State of Minnesota (St. Paul, MN)
- …+ **Governance & Risk Management:** Establish and maintain strong internal controls to mitigate operational and accounting risks. + **Annual Legislative ... **Working Title: Senior Investment Officer - Fund Accounting **...and reporting related to investment administration. This includes investment accounting , custodial record-keeping, budgetary management, and internal … more
- Microsoft Corporation (Redmond, WA)
- …technologies and establishing a reliable set of preventive, detective, and corrective controls across complex global operations. The ** Senior Finance Manager - ... solutions are designed and operating effectively. + Coordinate compliance reporting to inform senior management on state of control environment. + Support audit… more
- Amentum (Tallahassee, FL)
- …transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, ... **_Amentum seeks an Enterprise Accounting , Senior Accountant - Intercompany._** **Amentum**...for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other… more
- RTX Corporation (Farmington, CT)
- …testing requirements and specific test attributes for new controls or changes to controls + Communicate internal control and SOX requirements and provide ... **The following position is to join our RTX Corporate Internal Control Team:** RTX's Corporate Internal...Corporate Controls Team which is responsible for internal controls over financial reporting (ICFR) and… more