- 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
- 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
- Acuity Inc. (Ontario, 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
- Parker Hannifin Corporation (Mount Kisco, NY)
- …Are you ready to shape a brighter future? In Motion Systems Group and Electronic Controls and Motion Division, we play a pivotal role in applications that change our ... an impact on the world around us. Our Electronic Controls & Motion Division is currently seeking a Division...& Motion Division is currently seeking a Division IT Manager to join our Mount Kisco, NY team. YourPrimaryResponsibilities… 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
- Truist (Charlotte, NC)
- …capabilities-including change automation, asset lifecycle tracking, policy-as-code controls , and automated testing infrastructure-that enable high-velocity teams ... security stakeholders to translate platform governance requirements into codified controls and declarative enforcement logic. Change Management & Deployment… more