- TE Connectivity (Berwyn, IL)
- …3~4 years of solid experience in Forensic Accounting, Fraud Investigation, External / Internal / IT Audit, Finance , Accounting or equivalent with public ... more connected world.** Job Description: **Job Overview** The Global Internal Audit function provides independent and objective assurance and consulting services… more
- WestRock Company (Atlanta, GA)
- …changes. The ideal candidate will have hands-on experience with financial statement or internal control audits and a strong understanding of the Sarbanes-Oxley ... guides * Serve as an escalation point for control information and internal and external audit...in providing training and guidance to business stakeholders on internal controls * Working knowledge of finance /accounting… more
- Amcor (Deerfield, IL)
- …banks where appropriate and beneficial for each Business Group. **Compliance:** + Coordinate with internal audit, banks and local finance teams to ensure all SOX ... of Americas Treasury operations. This includes developing and maintaining treasury's control framework and ensuring compliance with treasury and company policies at… more
- nVent (St. Louis County, MN)
- …improvement! **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational reviews, ... with inventive electrical solutions. **Join nVent as a Senior Finance Auditor and make an impact!** In this role,...compliance audits, advisory projects) in line with internal practices. + Support the Audit Manager … more
- WSP USA (Chicago, IL)
- …our client's objectives and solves their challenges. **Your Impact** * Support the Cost Control Manager in the day-to-day administration of cost control , ... analysis, and provide input for recommendations to the Cost Control Manager and Program Manager ....potential changes and approved change orders. * Coordinate with internal teams such as Finance , Budget, and… more
- Mondelez International (East Hanover, NJ)
- …region payroll and benefits balance sheet accounts. + Manage compliance with our internal control framework and improve current accounting processes and controls ... coordinate with our shared services partners; Genpact and Accenture. Strong accounting/ finance knowledge and analytical skills as well as good communication skills… more
- Fujifilm (College Station, TX)
- …internal controls and accounting policies (J-SOX aligned); monitor control performance, remediate deficiencies, and maintain audit-ready documentation. + ... accounting principles and applicable standards. The role establishes and strengthens internal controls (J-SOX aligned), owns SAP accounting processes, and drives… more
- Textron (Wilmington, MA)
- …experience in Finance and EVM Scheduling for Level III Previous Control Account Manager and/or Program Management experience is preferredUnderstanding of all ... teams and acts as a support function providing guidance, training, document review, internal surveillance prep as well as interaction with DCMA, DCAA and customers\.… more
- SMBC (New York, NY)
- …assigned in addition to what is allocated above. * Comply with SMFL internal control standards and compliance at all times **Qualifications and Skills** ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Intuit (San Diego, CA)
- …Risk Advisory team acts as strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ... readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic SOX readiness projects and… more
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