- Lineage Logistics (Novi, MI)
- …Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology ... on schedule. + Maintain detailed and organized workpapers in accordance with internal audit and SOX documentation standards to support external auditor… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and procedures to improve efficiency and effectiveness of the accounting function. External Audit and K- SOX compliance (20%) + Coordinate annual financial audits ... 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day...financial management infrastructure by developing and implementing foundational processes, internal controls, and policies. In addition to managing the… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …related field. + 3+ years of experience in operational risk management, internal controls, compliance, and/or internal audit . + ... execution of Risk and Control Self-Assessments (RCSA) and Sarbanes-Oxley ( SOX ) audits, respectively. The Manager serves as... process. Work with relevant departments to define the audit scope, gather and organize internal control… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The… more
- NBC Universal (Englewood Cliffs, NJ)
- …this role ensures financial data is complete, accurate, and compliant with US GAAP, SOX , and internal policies. The position focuses on internal ... is expected to be completed during 2025. The Senior Manager , Financial Reporting will play a critical role in...reporting, cash flow review, and consolidated KPIs + Support internal and external audit activities related to… more
- TD Bank (Mount Laurel, NJ)
- …is to carry out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting and review testing performed by auditors ... out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting and review...handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit… more
- ManpowerGroup (Tampa, FL)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more
- Astellas Pharma (Northbrook, IL)
- …accordance with accounting principles established by the Company. + Provide all internal , external and royalty audit assistance for quarterly/annual reviews and ... Pricing, Government Pricing, Rebate Operations and Systems, Global Financial Services, Internal /External Auditors and FP&A COE to support Gross-to-Net (GTN) sales… more
- Mastercard (O'Fallon, MO)
- …knowledge of payroll systems (eg, Workday, ADP) and case management tools. *Experience with SOX controls and internal audit processes is a plus. *Exceptional ... be instrumental in managing payroll-related inquiries, enhancing control frameworks, supporting audit readiness, and collaborating with internal and external… more
- UL, LLC (Northbrook, IL)
- …related field + Minimum 5+ years of experience in an analytical role, financial reporting, SOX audit , or similar in a public company setting, and 5 years focused ... in Chicago/Northbrook) - 3 days in the office The Manager , Equity & Deferred Compensation will be part of...Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while delivering a seamless… more