- Truist (Charlotte, NC)
- …generally accepted in the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert ... accounting and reporting for highly complex transactions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or… more
- Bank of America (Boston, MA)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Truist (Atlanta, GA)
- …(SDLC). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- TD Bank (Charlotte, NC)
- …oversee the launch of AI agents across the EGRC Platform** **The Operational Risk Manager II provides a broad range of risk analysis, reporting and/or support to ... assigned or own area of specialization. This includes responsibility as program manager for one or more enterprise risk management initiatives. Programs may include… more
- Stanley Black and Decker (Elyria, OH)
- … Controls in Plant and Safeguard Assets + Ownership of all aspects of financial management, internal controls , SOX requirements and Stanley Black & Decker ... financial statement analysis including key trends analysis, project costing techniques, financial controls , and business case analysis. + Strategic outlook… more
- Spire Energy (St. Louis, MO)
- …feel welcome, respected and valued. Duties and Responsibilities + Conduct SOX , operational, financial , and compliance audits, consultative reviews and/or ... with some assistance from a Senior Auditor or Audit Manager . + Prepare process narratives or flow charts with...Evaluate and test design and operating effectiveness of internal controls . + Perform internal control and audit… more
- Subaru of America (Camden, NJ)
- …specific personal property tax savings initiatives. + Ensures that all Japanese Sarbanes-Oxley ( SOX ) Act (J- SOX ) compliance controls are followed, including ... accounts on a monthly basis. Completes account analysis and prepares financial statements. Identifies, summarizes, and validates transactional data created by Oracle… more
- Parker Hannifin Corporation (Mount Kisco, NY)
- Div IT Mgr Group: Motion Systems Grp N. America Division: Electronic Controls & Motion Division (ECM) Location : USA Mount Kisco, NY Job Family : Information ... a brighter future? In Motion Systems Group and Electronic Controls and Motion Division, we play a pivotal role...& Motion Division is currently seeking a Division IT Manager to join our Mount Kisco, NY team. YourPrimaryResponsibilities… more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements ( eg financial controls , segregation of duties, transaction approvals and physical ... the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the… more
- Evolv Technology (Waltham, MA)
- …(eg, NetSuite, SAP, Oracle, Workday Financials) + Interest in public company accounting, financial reporting, or internal controls ( SOX ) Your cover letter ... audit support. + Gain exposure to public company accounting practices, including financial reporting support, audit readiness, and internal controls . Skills and… more