- Capital One (Mclean, VA)
- …to reduce risk, + Execute SOX controls within the ACL process, + Support ACL compliance activities for management, internal audit and external audit groups, ... critical assumptions used to inform the Allowance and ensure compliance with Accounting and Regulatory requirements, + Contribute to...1 year of experience in accounting, external financial reporting, audit , or finance, or a combination + At least… more
- RTX Corporation (Raleigh, NC)
- …communication related to reimbursable state income taxes for reporting to FP&A and for compliance purposes + Lead audit responses to the Defense Contract ... responsible for assisting with key state income tax matters including reporting and compliance with a focus on reimbursable state taxes US Government contracts. This… more
- MUFG (Tempe, AZ)
- …IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley (SOX) + Experience working in a full software development ... Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are...years of experience in IT risk and controls performing audit and control checks or implementation of control measures… more
- Travel + Leisure Co. (Las Vegas, NV)
- …role is responsible for managing key functions such as income audit , accounts payable/receivable, budgeting, forecasting, and financial reporting in a hospitality ... environment. The Site Controller will work closely with leadership to ensure compliance , drive accuracy, and support the financial success of our resort and… more
- Amgen (Washington, DC)
- …focus on hands-on quality oversight of third-party suppliers to ensure compliance , mitigate risks, and promote continuous improvement across the supplier ... development, review, and lifecycle management of supplier quality agreements, and ensuring compliance with GCP, GLP, and GPvP regulations. + Monitor and report R&D… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and ... are key components of this role. WHAT YOU'LL ACCOMPLISH + Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley (SOX) Act, and… more
- Capital One (Mclean, VA)
- …or military experience** + **At least 5 years of experience working in risk management, audit , or compliance ** + **At least 2 years of experience in control or ... least 1 year of experience using Governance, Risk, and Compliance software tools** **Preferred Qualifications:** + **7+ years of...+ **7+ years of experience working in risk management, audit , or formal quality assurance programs** + **3+ years… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and 5-year forecast. + Manages investments component of the annual financial statement audit including preparing key audit schedules, footnotes to the financial ... accounting activities including general ledger preparation, financial reporting, year-end audit preparation, board materials preparation, and the support of budget… more
- MUFG (New York, NY)
- …of issues and partner with stakeholders in opening issues ( Audit / Compliance /Management Identified)Completing Issue Closure TemplatesAcquiring the necessary ... and external risk events for potential impact to control environment + Audit / Compliance + Assist in Preparation/Maintenance/Tracking of Audit / Compliance… more
- Northrop Grumman (Melbourne, FL)
- …Systems Sector. This Senior Director is responsible for ensuring all compliance with NG policies, internal controls, and disclosed practices. The successful ... and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley (SOX) compliance , especially in the area of EAC profitability analysis, and budget… more