- US Bank (Charlotte, NC)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- IDEX (Rutherford, NJ)
- …team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... the globe, chances are, we have something special for you. Position Title: Senior JD Edwards Business Analyst Reporting To: Director of Information Systems Location:… more
- Banc of California (Pasadena, CA)
- …solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
- Truist (Winston Salem, NC)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...Internal Auditor (CIA). 2. Possess knowledge of Truist Audit Services audit software and business specific… more
- HCA Healthcare (Nashville, TN)
- …Finance Preferred + Proficiency in Microsoft ExcelRequired + Hospital, Division or Internal Audit Experience **Additional Information** + The Atlantic Group ... **Introduction** Do you have the career opportunities as a(an) Senior Accountant Atlantic Group you want with your current...Manager. Tasks are to be completed in compliance with SOX , Internal Controls, APG and other HCA… more
- Equitable (Charlotte, NC)
- …accounting or consulting experience preferred **Preferred Qualifications:** * Experience with SOX audit engagements including ITGCs, ITDCs, automated controls ... Senior Financial Controls Associate - IT ( 250000EM...implement process improvements, enhance the efficiency and effectiveness of internal controls, and drive organizational change to achieve a… more
- Arrow Electronics (Centennial, CO)
- …initiatives. **What We're Looking For:** + Experience: 3-6 years in external or internal audit , with a focus on investigations, compliance, or monitoring. + ... **Position:** Senior Corporate Auditor **Job Description:** Are you ready...investigations, and monitoring initiatives at Arrow? Join our Corporate Audit Team and help shape the future of ethical… more
- Power Integrations (San Jose, CA)
- …tax compliance, assist with the Federal and State audit (s), perform and/or help manage internal audit team for payroll and benefits audit of PI branches ... Position: Senior Tax Analyst/Tax Manager Location: San Jose, CA...& Responsibilities Primary responsibilities include working closely with our internal teams and outside service providers to analyze, prepare… more
- DoorDash (New York, NY)
- …support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you will play ... and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to… more
- Bentley Systems (Exton, PA)
- …acquisition related SOX procedures to comply with all aspects of internal controls over financial reporting + Working with acquiree company accountants over ... ** Senior Accountant** **Location:** Hybrid, Exton, PA **Position Summary:**...purchase accounting, opening balance sheet testing, acquisition valuations, and SOX compliance related to business combinations. This is an… more