- NBC Universal (Orlando, FL)
- …& Compliance: + Ensure prioritization and encourage a culture of compliance to SOX , other internal controls and regulatory requirements. + Establish and monitor ... compliance with existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit requests and… more
- MUFG (Tampa, FL)
- …Governance & Regulatory Alignment: + Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. + Collaborate with ... secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate… more
- John Deere (Fargo, ND)
- …etc. + Work on special project assignments such as special analysis, SOX testing internal controls and internal audit testing to meet corporate and ... programs for personal use $15 - $40 hourly based on published rates for business function and education level. Follow this link to learn more about our Total… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …+ Ensure all R2R processes adhere to financial governance standards, accounting policies, SOX controls, internal controls, and audit requirements. + Provide ... programs. + Strong understanding of financial operations, accounting principles, SOX / internal controls, and regulatory requirements. + Experience with… more
- OneMain Financial (Irving, TX)
- …ensuring timely and accurate responses to audit requests. + Maintain SOX compliance by ensuring proper documentation and internal controls over financial ... a key role in supporting month-end close, audits, Sarbanes-Oxley ( SOX ) compliance, and financial reporting. Strong communication skills, relationship-building… more
- Xylem (Charlotte, NC)
- …desktop procedures, as needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial and ... * Streamline accounting processes to increase efficiency and accuracy * Ensure internal controls are in place and followed **Stakeholder Relationship Management** *… more
- Unitil (Hampton, NH)
- …customers, suppliers and the communities in which we live and conduct business . The continued success of Unitil is enhanced through initiatives that promote ... address system vulnerabilities. Assists in the monitoring of IT compliance with SOX , NERC/CIP, Mass. Privacy and other legal and regulatory authorities. Provides… more
- Coinbase (Madison, WI)
- …team. The Institutional Accounting team is at the heart of our institutional business , building the financial backbone for a fast-scaling Prime Brokerage and Capital ... Markets business . We are looking for an Assistant Controller to...complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors,… more
- Exelon (Chicago, IL)
- …appropriate and with the Finance Community. (5%) Maintain required documentation to support SOX and other regulatory controls and audit requests where applicable ... position + Demonstrated knowledge of generally accepted accounting principles and SOX / internal controls + Some demonstrated supervisory experience + Demonstrated… more
- Eaton Corporation (Beachwood, OH)
- …controls; implement automation tools. * Governance & Compliance: Ensure compliance with internal controls, US GAAP, and audit requirements; monitor and ... upon candidate skills, experience, and qualifications, as well as market and business considerations. **What you'll do:** In this newly created position, as Revenue… more