- 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
- Banc of California (Santa Ana, CA)
- …solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system ... "bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small,… more
- BWX Technologies, Inc. (Mount Vernon, IN)
- …to ensure the accuracy of financial information. Additionally, this role supports internal and external audit processes and monitors regulation compliance. ... range of skills to support our work in the markets that drive our business and welcome candidates from all backgrounds and life stages who are passionate about… more
- Bentley Systems (Exton, PA)
- …due diligence, purchase accounting, opening balance sheet testing, acquisition valuations, and SOX compliance related to business combinations. This is an ... SOX procedures to comply with all aspects of internal controls over financial reporting + Working with acquiree...of goodwill and intangibles + Assisting with annual external audit + This is a full-time role expected to… more
- Post Holdings Inc. (St. Louis, MO)
- …+ **Reporting:** Prepare reports on privacy metrics and compliance status. + ** Audit Support:** Support internal and external audits by preparing documentation ... and report the results of the review for Post's financial applications. + ** Audit Support:** Support internal and external audits by preparing documentation and… more
- Tradeweb (New York, NY)
- …controls in accordance with SOX guidelines, including documenting and maintaining of internal SOX controls. + Be a key member of accounting transformation ... accounting team, supporting the alignment of global accounting operations with increasing business activity and complexity driven by organic growth and M&A. The… more
- Avnet (Phoenix, AZ)
- …management, the global audit charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses ... global team. We work collaboratively and with integrity, doing business the right way. For more than a century,...manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses… more
- Wipfli LLP (Naperville, IL)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Green Bay, WI)
- …nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Green Bay, WI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
