- ITC Holdings (Novi, MI)
- **JOB SUMMARY** The Manager , Internal Control & Accounting Systems is responsible for the management of the following accounting functions: internal controls ... Reviews risk assessment to confirm in scope cycles for SOX and potential risk areas. + Manages internal...and general ledger reporting. + Manages general ledger and internal control activities around the annual audit … more
- Celtic Bank (Salt Lake City, UT)
- …field of study required. A graduate degree is helpful, but not essential. + The ideal Internal Audit Manager will have at least 5-7 years of experience in ... is growing, and we are looking for an experienced Internal Auditor Manager to join the team....public accounting, internal audit , or with a financial institution.… more
- Walmart (Bentonville, AR)
- …for stakeholders. + A background in risk and controls, process improvement, and internal audit , with a passion for learning and continuous professional growth. ... controls initiatives for a Governance, Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a… more
- Under Armour, Inc. (Baltimore, MD)
- … Auditor to join our Internal Audit team. Reporting to the Internal Audit Manager , this role will primarily focus on Sarbanes-Oxley ( SOX ... a strong project management and problem-solving mindset. **Your Impact** ** SOX Compliance & Internal Controls Testing (~70%)**...business field * Preferred 1+ years' experience related to internal /external audit or internal controls.… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …be part of the Global Internal Audit team. You will perform audit testing to support Sarbanes-Oxley ( SOX ) compliance, with a focus on IT General Controls ... innovate, and lead. This role reports to the Sr. Manager , IT Audit and SOX ....pay decisions including but not limited to the required work location, previous work experience, skill set and internal … more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …policies, automating Compliance checks and ensuring alignment with frameworks such as SOX , GXP, GDPR, HIPAA and internal data governance standards. **Job ... **maker of possible** with us. **Senior Data Platform Compliance Manager ** **Job Summary** The Senior Data Platform Compliance ...Compliance, Sarbanes Oxley ( SOX ) Control, Sarbanes-Oxley Act ( SOX ), SOX Compliance Audit , … more
- The Walt Disney Company (Glendale, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs...and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or… more
- Globus Medical, Inc. (Collegeville, PA)
- … controls over financial reporting. It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience allow. The ... Internal Auditor to work within our dynamic Internal Audit function. This person will work...US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance, COSO 2013 and internal … more
- ManpowerGroup (Hinsdale, IL)
- …is seeking a ** Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance across a complex multinational ... of Accounting Policies and Procedures and partner closely with internal audit , global accounting teams, and business... internal control requirements + Provide training on internal controls and SOX compliance across the… more
- Shake Shack (New York, NY)
- … SOX controls in light of changing systems/processes and work with Internal Audit to identify and implement necessary control changes. Process Improvement ... teams where required and appropriate. + Strengthen and maintain relationships with both internal and external parties. SOX Compliance + Maintain ownership of … more