- Grant Thornton (Cleveland, OH)
- …programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other… more
- Lilly (Concord, NC)
- …Corporate Financial Controls Organization + Accountable for execution of key SOX deliverables and serving as liaison for internal/external SOX audits. Ensure ... and technical matters of plant operations under guidance from Concord finance director + Monthly financial closing of books + Preparation of accounting Journal… more
- Manulife (Boston, MA)
- …of the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When you ... any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks...handled by the unit being assessed to evaluate the controls in place to mitigate these risks. + Assist… more
- The Estee Lauder Companies (New York, NY)
- …newly executed leases and amendments. + Prepare documentation of accounting processes for SOX controls , obtain required approvals, and save to company network + ... of retail stores in North America, supporting the Manager Lease Administration & Executive Director . The Associate is the primary point of contact for landlords… more
- Robert Half Finance & Accounting (Chicago, IL)
- …or functional area of responsibility. . Ensure compliance with Sarbanes-Oxley control requirements. . Prepare the monthly reporting packages, including analysis of ... are recorded accurately and timely. . Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns. . Work closely with other… more
- Veralto (Wood Dale, IL)
- …requirements. ** Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal, and external audits-driving audit ... Videojet is seeking a dynamic and strategic Senior Director , Global Controller to lead our global controllership,...**Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial… more
- Veralto (Loveland, CO)
- …Teams Internal Controls & Compliance + Implement and monitor robust internal controls in accordance with SOX and corporate standards + Ensure compliance with ... Health benefits + 401(k) Reporting to the **Senior Regional Director Finance - NA,** the **Regional Controller** will be...financial close and reporting processes, ensuring compliance with GAAP, SOX , and Veralto standards, and serving as a key… more
- Boehringer Ingelheim (Ridgefield, CT)
- …and benefit programs reflect Boehringer Ingelheim's high regard for our employees. The Associate Director , US Payroll Lead is responsible for strategic direction ... Demonstrated experience in working with audit and compliance requirements (eg, SOX controls ). + Requires knowledge of multiple employee types, policies and… more
- Compass Group, North America (Charlotte, NC)
- …report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. Working closely with the North America ... providing support and thought leadership on IT risks and controls . Overnight travel is anticipated to be 15-20%. **Job...+ Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such as COBIT, NIST,… more
- RTX Corporation (Farmington, CT)
- …join our RTX Corporate, Enterprise Services, Research Center or BBN team:** The ** Associate Director ** position is an exciting and challenging opportunity for a ... assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit helps RTX… more