- Spire Energy (St. Louis, MO)
- …abilities + 1+ years of experience preferred + Experience in public accounting, internal audit , or similar experience, preferred + Knowledge of generally ... the organization to ensure the understanding and acceptance of audit issues relating to business risks and...ID: 11342 Job Location: St Louis Job Segment: Compliance, Internal Audit , Risk Management, Accounting, CPA, Legal,… more
- ITT (Stamford, CT)
- …SAP BPC). * Familiarity with Power BI tools or dashboard reporting. * Exposure to SOX compliance or internal audit processes. * Experience in a multinational ... + Help document and update internal processes to support SOX compliance and audit readiness. **Position Requirements** **Required Qualifications** *… more
- TXNM Energy (Albuquerque, NM)
- … field is with six to seven years of progressive experience in internal audit , public accounting, or relevant industry experience, or equivalent combination ... **POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Sr Auditor** Salary Grade: G06 Minimum… more
- Georgia Systems Operations (Tucker, GA)
- …controls, curating evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal and external auditors to ... the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls, implementing controls, curating evidence, and… more
- Sallie Mae (Sterling, VA)
- …Minimum: Indicate minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and ... of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and implementing...preferred. + Minimum of 5 years of experience in internal controls, audit , or related field, with… more
- WestRock Company (Atlanta, GA)
- …the company\u2019s internal controls over financial reporting, compliance with internal financial policies, and business resiliency. This position will also ... company. How you will impact Smurfit WestRock: * Supports SOX and internal controls programs to confirm...Serve as an escalation point for control information and internal and external audit requests * Monitor… more
- Revelyst (Irvine, CA)
- …+ Ensure system changes comply with SOX and internal audit requirements. + Maintain documentation of business processes, requirements, and system ... **Job Description** Revelyst is seeking a skilled Business Analyst - **Oracle E- Business Suite (EBS) t** with a strong background in Finance modules. The ideal… more
- Truist (Greensboro, NC)
- …enterprise standards. Ensure ERP configurations support banking regulations (eg, Basel III, GAAP, SOX ). Collaborate with audit and risk teams to embed controls ... and is a key contributor to the line of business success. **Beginning January 1st, Truist in-office requirement is...reporting tools. 4. Provide direct leadership to teams of internal and external resources to ensure their ability to… more
- Veralto (Wood Dale, IL)
- …and regulatory requirements. **Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal , and external ... and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial closings, consolidations,… more
- Capital One (Cambridge, MA)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment.… more