- Kelly Services (Raynham, MA)
- Kelly Outsourcing & Consulting Group (KellyOCG), a managed solution provider and business unit of Kelly Services, Inc., is currently seeking a Data / Analyst Auditor ... of field inventory audits. POSITION DUTIES & RESPONSIBILITIES: * Audit Scheduling o Assist Sales Consultants and RGIS (third...o Post results in ERP on or before the SOX deadline. o Identify improvement opportunities in the field… more
- MongoDB (Palo Alto, CA)
- …and alignment with business strategy Governance & Risk Management + Strengthen internal controls and financial policies to mitigate risk and ensure audit ... our financial systems and processes scale effectively with the business . We are looking for a leader who combines...+ Maintain compliance with accounting standards, tax regulations, and SOX (if applicable) + Serve as the main point… more
- United Airlines (Chicago, IL)
- …liaison with external and internal audit when necessary to facilitate audit procedures in support of SOX compliance + Drive process optimization and ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- Sprinklr (NY)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... AP, Travel, and Expense teams. The ideal candidate will partner with cross-functional business partners to provide A+ customer service and support to the business… more
- RTX Corporation (Medford, NY)
- … control compliance, including system access reviews + Facilitates support of internal and external financial audits and SOX compliance. Gathers supporting ... team within Mission Critical Products, an SSBU in the Mission Systems Strategic Business Unit. In this individual contributor role, you will be responsible for the… more
- Arrow Electronics (Centennial, CO)
- …initiatives. **What We're Looking For:** + Experience: 3-6 years in external or internal audit , with a focus on investigations, compliance, or monitoring. + ... driving compliance, investigations, and monitoring initiatives at Arrow? Join our Corporate Audit Team and help shape the future of ethical and regulatory excellence… more
- L3Harris (Sacramento, CA)
- …are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley ( SOX ) internal controls design, ... Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the precision of… more
- Hubbell Power Systems (St. Louis, MO)
- …Office applications. Strong interpersonal skills for effective relationship management with internal and external business partners. Demonstrated analytical and ... Coordinate with finance and purchasing to resolve vendor credit holds. + Identify audit criteria and proactively audit purchase orders to ensure issue-free… more
- CARMAX (Richmond, VA)
- …maturity. **Qualifications and Requirements** + Degree in Technology, Computer Science, or Business , with solid IT audit or compliance management experience or ... remediation plans. As a hands-on compliance expert, you will advise business and control owners, assist with compliance-related activities, and provide consulting… more
- MUFG (Jersey City, NJ)
- …standardized controls to facilitate consistent and compliant platform deployment across business units. Tooling & Decisions + Lead build-versus-buy evaluations using ... sovereignty controls. + Ensure platform solutions meet financial regulatory requirements (eg, SOX , GLBA, BCBS 239), and align with enterprise architecture and data… more