- Pilot Company (Knoxville, TN)
- …role requires effective collaboration with government agencies, regulatory bodies, and internal stakeholders to facilitate the licensing process. This role also ... requires audit , review, and supervisory capabilities. 1. Oversee and manage...gross receipts filings 10. Collaborate effectively with government agencies, internal stakeholders (including Executive Leadership), and regulatory bodies to… more
- VF Corporation (Greensboro, NC)
- …at VF looks a little like this. As an Analyst you will support the Senior Manager , Internal Audit , in managing projects within the region. You will ... Assurance audits and advisory projects both with reference to internal and external resources. + Conducting the audit...of our external auditors. + Evaluating the adequacy of internal controls over financial reporting per SOX … more
- Endo International (Rochester, MI)
- …valuation and safeguarding of all inventories, and plays an instrumental role in ensuring internal controls ( SOX ) are executed as designed and expected. The role ... all inventories, and plays an instrumental role in ensuring internal controls ( SOX ) are executed as designed...audit activities and acts as the liaison for internal and external audit partners to meet… more
- Philips (Nashville, TN)
- …operations, including fiscal close activities, contract review and approval, compliance with SOX controls, and preparation of audit data. + Collaborate with ... fostering team morale, managing competing priorities, and providing outstanding service to internal and external partners. + Lead, mentor, and develop staff through… more
- Valmont Industries, Inc. (Omaha, NE)
- …data governance and ensure compliance with internal controls + Support SOX documentation, audit requirements, and policy adherence related to operational ... of valuation and project evaluation techniques such as discounted cash flow analysis, internal rate of return, net present value, return on invested capital, and… more
- Exelon (Newark, DE)
- …to Leadership. Provide insights and recommendations to drive business decisions. (20%) + Audit and Regulatory Support - Interact with internal and external ... - Prepare monthly and quarterly reports, including analysis for use in internal and external reporting. Research variances, identify trends in data (at times… more
- ITW (Eden Prairie, MN)
- …the internal control environment including general adherence and knowledge of SOX controls and external audit procedures, as applicable. Ensures daily ... management activities are conducted in compliance with internal and external control requirements. Utilize the ITW Toolbox and 80/20 philosophy to continuously… 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 ... IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls, implementing controls, curating...managers on a day-to-day basis, serving as a change manager , incident manager , or asset manager… more
- The Walt Disney Company (Glendale, CA)
- …initiative. + Proficient understanding of compliance processes and practices including PCI, SOX , Control Health Checks and Audit Operations. + Understanding of ... $177,600 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related… more
- CVS Health (Hartford, CT)
- …internal and external auditors. Ensures cash transactions are in compliance with SOX / audit requirements and adherence to standard cash processing ... guidelines. + Participate in new cash initiatives to ensure proper workflows are established and processes are documented. This role is work at home flexible. It can be based remotely in the US or near one of the campuses mentioned below. If you are commutable… more