- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and...SOX compliance program, maintaining a strong and scalable control environment across our complex and evolving technology landscapes.… more
- Newegg Inc. (Diamond Bar, CA)
- … audit team or managing complex audit programs. + Demonstrated expertise in SOX compliance, internal controls , and operational audits. + Exceptional ... to perform walkthroughs, testing, remediation, and documentation of business controls . + Maintain the SOX workpaper management...in : + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections… more
- EMCOR Group (Norwalk, CT)
- …operating companies and newly acquired entities with the design and execution of internal controls , report on the results of audit activities (including key ... to identify significant financial risks and potential gaps in internal controls . + Update annual audit plan,...tasks and meet audit deadlines. + Thorough understanding of internal control concepts, with the ability to… more
- Copeland (St. Louis, MO)
- …overall governance processes + Take a lead role in defining an internal control framework in preparation for SOX compliance + Stay abreast of industry ... and experienced professional to join our organization as the Director of Internal Audit. In this role,...to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and… more
- BeOne Medicines (Emeryville, CA)
- …directly responsible for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC)...all business groups including but not limited to Finance, Internal Control , Internal Audit, Legal,… more
- Paramount (Nashville, TN)
- …to leave a positive mark on culture. We are seeking a top-tier IT Audit Director to join the Paramount team! This person will be responsible for implementing a ... comprehensive program of Information Technology (IT) internal auditing throughout the Company. They are primarily responsible for defining the scope of audits to… more
- Scotiabank (Dallas, TX)
- …in the USA, a key growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of initiatives in accordance with regulatory ... the US 1st line Technology Risk, Cyber Security and Internal Controls teams + Alongside with the...culture in partnership with the risk owners. + Co-ordinate SOX control testing. Facilitate evidence collection and… more
- Scotiabank (Dallas, TX)
- …practices. Additional responsibilities include leading the success of the first line Internal Control and Regulatory Management function for the engineering ... "path to green" initiatives for applicable risk domains. + Partner with Business Internal Control teams on operational control self-assessments for key… more
- Merck (Rahway, NJ)
- …compliance: + Ensure adherence to US GAAP, company finance policies, and internal control requirements + Own and enhance SOX key controls , documentation, ... **Job Description** **Associate Director , Accounting (US Controllers Team)** We are seeking...or finance + Strong knowledge of US GAAP and internal controls ( SOX ) + Demonstrated… more
- Barnes & Noble Education (Florham Park, NJ)
- …management systems is a plus. + Demonstrated experience designing, maintaining, and testing SOX internal controls over financial reporting. **Skills & ... card programs and student financial aid-related receivables. + Maintain effective internal controls over cash handling, reconciliations, and collections… more