- 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
- Acuity Inc. (Costa Mesa, CA)
- …and intercompany transactions. + Assist with adopting Acuity Inc. accounting policies and controls to help assure accuracy of the financial statements and ... and creativity. Q-SYS, our innovative full stack audio, video and control platform, unifies data, devices and a cloud-first architecture, empowering organizations… more
- Panasonic North America (Farmington Hills, MI)
- …audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting deficiencies, and monitoring ... experience in internal controls , auditing, or risk management. + Knowledge of financial systems and data query tools. + Strong expertise in auditing principles, … more
- Oglethorpe Power (Tucker, GA)
- …Provide data and support to Internal Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and support to Internal Auditing of ... effort involves verification of Tax ID, State registrations, creditworthiness, financial stability, and bankruptcy potential, as well as handling...the Month-end closing of Lawson. + Serve as Co-Project Manager with VP, Controller for the FSM / XM… more
- HCA Healthcare (Nashville, TN)
- …Network (GCN), and field operations under the direction of the Corporate ACE Monitoring & Controls Manager . Tasks are to be completed in compliance with SOX , ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...or automation opportunities. + Performs tasks in compliance with SOX , ICC and APG and other HCA Accounting guidelines.… more
- Unitil (Hampton, NH)
- Position is available to work in a hybrid work from home capacity. The manager will discuss this in more detail at time of interview. Candidates will need to be ... address system vulnerabilities. Assists in the monitoring of IT compliance with SOX , NERC/CIP, Mass. Privacy and other legal and regulatory authorities. Provides… more
- CIBC (IL)
- …Technology, you'll conduct risk-focused audits, advise business partners on internal controls , and help ensure compliance with CIBC policies, accounting standards, ... expertise to develop and complete audit reports, assess the adequacy of controls , and recommend solutions to address identified risks. You'll collaborate with… more
- MUFG (Tempe, AZ)
- …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), OSCP, OSCE, ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more