- Danaher Corporation (Marlborough, MA)
- …of the assigned legal entities including periodic balance sheet review support, SOX oversight and account reconciliations + Validating the accuracy of information ... in favor of governmental contracts and coordinating the required audit procedures. + People Leader of the region including...timely VAT filings and timely completion of the Danaher internal tax reporting packages Who you are + Bachelor's… more
- Great Southern Bank (Springfield, MO)
- …errors, and/or deficiencies. This duty is performed 65% of the time. + Assists the Managing Director of Internal Audit and the Internal Audit ... of the time + Responsible for assisting the Managing Director of Internal Audit and...Manager with development of departmental policies and procedures including SOX documentation. This duty is performed 5% of the… 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 ... Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The...and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls, SOC reports, and… more
- Dentsply Sirona (Charlotte, NC)
- …Controls - IT is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She... ITGC matters for the global organization; coordinate with internal and external audit teams for related… more
- ManpowerGroup (Pittsburgh, PA)
- …from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit...and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... field. + 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA, CISSP, CISM, CRISC). + 5+ years… more
- PPL Corporation (Providence, RI)
- …Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This role is ... public utility regulatory requirements (FERC and state regulatory commissions), applicable SOX controls and company policy and procedures. + Oversees the monthly… more
- NextEra Energy (Houston, TX)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... editing, documentation of controls, participation and support of testing, meeting with internal and external audit , review of possible deficiencies, IT… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance. ... internal control requirements. + Partner with both internal and external audit teams to facilitate...+ Minimum 5 years of experience in financial controls, internal audits, SOX audits, risk and controls… more
- UL, LLC (Chicago, IL)
- …related field + Minimum 5+ years of experience in an analytical role, financial reporting, SOX audit , or similar in a public company setting, and 5 years focused ... the global Total Rewards team and report directly to the Executive Compensation Director . This role will be responsible for the end-to-end administration of the… more