- Great Southern Bank (Springfield, MO)
- …and/or deficiencies. This duty is performed 65% of the time. + Assists the Managing Director of Internal Audit and the Internal Audit Manager with ... of the time + Responsible for assisting the Managing Director of Internal Audit and Internal ...Manager with development of departmental policies and procedures including SOX documentation. This duty is performed 5% of the… more
- Unilever (Denver, CO)
- …the organizational risk register; lead quarterly risk review meetings; track mitigation plans. ** Audit Support (Internal, PCI, SOX )** : Coordinate audit ... ensures effective execution of third-party risk assessments, risk register management, audit evidence collection, and privacy compliance initiatives. The Leader will… more
- Compass Group, North America (Charlotte, NC)
- …a company as we continue to raise the bar. **Job Summary:** Reporting to the Director , Risk and Controls, the Risk & Controls Manager is an exciting opportunity for ... understanding of internal control requirements. + Partner with both internal and external audit teams to facilitate streamlined and effective audit processes, as… more
- Veralto (Wood Dale, IL)
- …Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal, and external audits-driving audit readiness, transparency, and ... 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
- FirstBank PR (San Juan, PR)
- …standards, and procedures are up to date. + Assists the Corporate Security Director and Corporate Security Division Director with the Information Security (IS) ... to Corporate Security Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of Directors to ensure security topics and risks are… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office ... Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will...and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls, SOC reports, and… more
- Unilever (Newark, NJ)
- …growth through both organic and M&A growth. **Purpose:** Reporting to the Senior Director of Information Security, the GRC Analyst will play a critical role in ... assessing third-party risks, maintaining the enterprise risk register, collecting audit evidence, and promoting adherence to compliance standards. **Responsibilities/Essential… more
- Dentsply Sirona (Charlotte, NC)
- …- IT is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She will partner with IT and Global Leadership and… more
- IDEX (Rutherford, NJ)
- …team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... for you. Position Title: Senior JD Edwards Business Analyst Reporting To: Director of Information Systems Location: Rutherford, NJ **SCOPE OF ROLE** : Responsible… more
- Warner Bros. Discovery (Burbank, CA)
- …leadership, internal and external auditors. + Support and collaborate with Executive Director to provide subject matter expertise to internal business partners in ... content life cycle areas: GAAP/Accounting guidance, global policies and procedures, and SOX controls. + Other Tasks: Prepare materials for, and participate in… more