- Chipotle Mexican Grill (Columbus, OH)
- …ensuring compliance with Sarbanes-Oxley ( SOX ) requirements, and supporting both internal and external audit requests. + Explore opportunities for leveraging ... and disclosures. In addition, you will contribute to the strengthening of internal controls and support process improvements that streamline workflows, automate and… more
- ADM (Decatur, IL)
- …and process flows and work to improve the effectiveness and efficiency of internal controls + Work with relevant business partners to provide insight ... + Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls and audit compliance + Financial Analysis and operations + Knowledge of… more
- RGP (Berkeley Heights, NJ)
- …partnership financial statements. + Coordinate annual audits with external auditors and ensure SOX compliance with internal audit . + Review quarterly and ... ensure accurate and timely financial deliverables while collaborating with multiple internal and external stakeholders. Success in this position requires strong… more
- Lockheed Martin (Arlington, VA)
- …knowledge of compliance policies\. * Serve as primary liaison representing Payroll for SOX Controls, Internal compliance programs, and external audits * As part ... independently, establish priorities, meet deadlines with minimal supervision, and influence internal and external business partners / customers * Demonstrated… more
- Bank of America (Boston, MA)
- …and guidelines. You will provide subject matter expertise and support to ( internal ) customers, IT management, and staff in assessing risk and the implementation ... & Auditing** + Align security administration and access controls with regulatory frameworks ( SOX , UCAL and PWC applications). + Maintain detailed logs and audit … more
- Sprinklr (MT)
- …monthly AP and T&E accruals and reconciliations as assigned * Establish good business relationships with internal business partners to maintain smooth ... Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment… more
- HP Inc. (Austin, TX)
- …will be responsible for proactive regulatory adherence, external assurance engagement, internal compliance governance. You will serve as a critical bridge between ... and other sector-specific standards. + Client-driven cybersecurity assurance and audit requests, including third-party risk assessments and independent validations.… more
- LinkedIn (Mountain View, CA)
- …issues, align processes, and support business initiatives. + Partner with internal and external audit teams, ensuring accurate reporting, documentation, and ... culture, connection, clarity, and the evolving needs of our business . The work location of this role is hybrid,...state, provincial, and local jurisdictions. + Support execution of SOX controls as well as internal and… more
- ADM (Erlanger, KY)
- …and cooperation with key stakeholders across IT, OT, Legal, Internal Audit , Compliance, ERM, Procurement, and global business units. Work with ERM ... and lead IT, OT, and cybersecurity risk management initiatives in alignment with our business and operational objectives. You will be a key leader and subject matter… more
- JPMorgan Chase (Brooklyn, NY)
- …framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with Internal Audit , CCOR, Legal, and other functional groups to support audits, exams ... will work to ensure a strong and consistent control environment across all business lines and corporate functions. You will have the opportunity to collaborate with… more