- Robert Half Finance & Accounting (Chicago, IL)
- …company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history ... + Oversee IT audits, including cybersecurity, cloud, system access controls , system implementation life cycle, and data governance +...the audit team, and identify and escalate to the Director of Internal Audit any necessary changes… more
- Charles Schwab (Southlake, TX)
- …process, standards adherence as well as testing the design and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This ... and thematic evaluations of risk management activities across the Company. Reporting to the Director of the EORT team, the Manager, EORT is responsible for testing… more
- Compass Group, North America (Charlotte, NC)
- …and/or IT assurance in a major accounting firm. + Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such ... Head of IT Audit and dotting into the Sr. Director of Global Audit Services - North America. Working...providing support and thought leadership on IT risks and controls . Overnight travel is anticipated to be 15-20%. **Job… more
- Textron (Hunt Valley, MD)
- …* Ensure program financials are accurate and complete and are in accordance with SOX and Internal Controls \. * Other duties as assigned\. **_Level ... Status Reports, Earned Value reportsEnsure program financials are in accordance with SOX and Internal ControlsEstablish and maintain baselines and EACs in… more
- Ryder System (Miami, FL)
- …and accuracy across the company and internal departments. + Ensure compliance with SOX controls and internal policies through review of journal entries, ... **SUMMARY** The Sr. Operational Accounting Manager will be responsible for internal financial reporting, business finance support, and leading accounting projects,… more
- CACI International (Reston, VA)
- …various accounting activities are accurately performed in compliance with GAAP, internal control requirements, and government contracting regulations. The role ... the business evolve. + Ensure that appropriate and adequate internal controls are in place in accordance... are in place in accordance GAAP and Sarbanes-Oxley ( SOX ). + Assist with management projects and internal… more
- ColdQuanta (Louisville, CO)
- …with IPO readiness and SOX 404 compliance initiatives, including documenting internal controls . Location & Work Arrangement This is a full-time, hybrid ... Manager to join our accounting and finance organization. Reporting directly to the Director of Financial Reporting, this individual will be a key player in building… more
- Live Nation (Beverly Hills, CA)
- …and procedures, including data classification frameworks, data ownership models, access control principles (eg, RBAC, ABAC), and data lifecycle management. + ... subject matter expert for data security compliance, leading efforts to map controls to regulatory frameworks, conduct data security risk assessments, and support … more
- Boehringer Ingelheim (Ridgefield, CT)
- …laws). + Demonstrated experience in working with audit and compliance requirements (eg, SOX controls ). + Requires knowledge of multiple employee types, policies ... programs reflect Boehringer Ingelheim's high regard for our employees. The Associate Director , US Payroll Lead is responsible for strategic direction and oversight… more
- ITT (Seneca Falls, NY)
- …+ Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal policies, controls , and procedures + Continuously benchmark and refine ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more