- L3Harris (Redmond, WA)
- …of product. + Prepare NDT for customer and internal audits. + Develop and Lead Corrective action reviews on audit /NCR findings. + Maintain/own L III ... With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …accountability and timely execution across impacted departments. + Partners with internal audit , testing, oversight and monitoring and compliance teams to align risk ... assessments with audit findings and regulatory expectations. + Evaluates the effectiveness...+ Champions the use of advanced analytics, automation, and technology to enhance risk detection and reporting capabilities. +… more
- The MITRE Corporation (Bedford, MA)
- …to the long-term well-being of our employees. MITRE is different from most technology companies. We are a not-for-profit corporation chartered to work for the public ... property system. You will report to the Government Property Lead Supervisor and will serve as a trusted business...items are properly recorded in MITRE's Property system. + Audit Compliance: Maintain a working understanding of internal and… more
- JPMorgan Chase (Brooklyn, NY)
- …launched in November 2005 through the commercialization of the finance and technology teams supporting JP Morgan's various private equity and real estate entities. ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in...to control framework including prescribed policies and procedures + Lead and work on ad hoc client projects and… more
- Robert Half Management Resources (Dallas, TX)
- …managing corrective actions, and delivering compliance training. Responsibilities: * Lead and execute environmental and social audits, including Higg Facility ... rights protocols in line with international labor regulations. * Prepare detailed audit reports in both English and Spanish, ensuring accuracy and timely submission… more
- Zions Bancorporation (Salt Lake City, UT)
- …the operations of the company - interacting with leaders in finance, accounting, technology , operations and with our external auditor and internal auditor to support ... its affiliates. + Collaborate with leadership, internal, and external audit teams to plan, organize and execute the annual...to automated and system based controls + Assist or lead process-mapping; + Provide formal and informal training for… more
- ManpowerGroup (Irving, TX)
- …stakeholder of the financial systems, the Controller will ensure that technology is leveraged effectively to meet the organization's financial reporting needs. ... communicate expenses and costs to facilitate continuous operational improvements. + Effectively lead all finance and accounting team members and provide guidance &… more
- Ralliant (Chandler, AZ)
- …for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance with both financial and government ... regulations. **Key Responsibilities:** SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design, testing, and remediation.… more
- Meta (Menlo Park, CA)
- …enhance our business processes, systems and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Global SOX Compliance Manager ... Responsibilities: 1. Lead the end-to-end process areas including planning, scoping, risk...reporting 2. Collaborate with internal stakeholders and the external audit team to coordinate walkthroughs and control testing 3.… more
- Sony Pictures Entertainment (Culver City, CA)
- …provide compliance support. Responsibilities + Develop deep partnerships with studio technology and research teams to deliver on major cross-functional measurements, ... assessments during the course of production, as well as pre- audit reviews of the production's general ledgers. + Develop...agreements and tax requirements . + Proven ability to lead and manage. + Candidates are required to be… more