- Sallie Mae (Sterling, VA)
- …status of the internal controls program and provide regular updates to senior executives. _The above information is intended to describe the general nature and ... minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX...preferred. + Minimum of 5 years of experience in internal controls, audit , or related field, with… more
- CVS Health (Houston, TX)
- …DC Operations, IQC COE, Inventory Management, Reverse Logistics, OpEx, SC Systems, Internal and External Audit and Quality Control. 3) Additional ... quality control measures to address defects and discrepancies. + Support SOX testing, inventory movement optimization, and special requests for leadership. **Problem… more
- Two95 International Inc. (San Francisco, CA)
- …assessments required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, ... Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR...2+ OR 4+ years of experience in external or internal audit , internal control testing… more
- HCA Healthcare (Nashville, TN)
- …and governance committee). + Identifies security related regulatory requirements (ie. PCI-DSS, SOX , HIPAA), and interacts with internal and external assessors ... individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare, offers a… more
- Acuity Inc. (Atlanta, GA)
- …and audit trails for PII/SPII and regulated data. * Ensure adherence to SOX , GDPR, CCPA and internal compliance standards. * Drive data quality, lineage, and ... talented associates. Visit us at www.acuityinc.com . **Job Summary** We are seeking a Senior Manager Data Engineering to lead our data engineering team and build a… more
- Autodesk (San Francisco, CA)
- …practices + Collaborate with Compliance and Audit to implement controls for SOX , SOC2, FedRAMP, and internal policy requirements + Serve as a mentor ... environments and influence cross-functional teams + Familiarity with compliance frameworks ( SOX , SOC2, ISO 27001) and governance-focused access reviews + Excellent… more
- Champion Home Builders Inc. (Flowood, MS)
- …or multi-entity environment. + Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + Demonstrated ... internal controls. + Assist with quarterly reviews as well as internal and external audit requests, providing documentation, reconciliations, and explanations… more
- Capital One (Richmond, VA)
- …regulations and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate risk ... Senior Manager, Financial Services Accounting Global Finance supports...Capital One's worldwide financial activities, including corporate-level financial reporting, internal control, inter-company and tax activities. Within Global Finance,… more
- Wipfli LLP (Rockford, IL)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Warner Bros. Discovery (Knoxville, TN)
- …here you are celebrated, here you can thrive. **Your New Role ** The Senior Accountant will be responsible for the monthly process around content accounting for US ... Domestic Networks. The Senior Accountant will be responsible for journal entries, balance...accordance with GAAP/Accounting guidance, global policies and procedures, and SOX controls. Other Tasks: + Complete ad hoc requests… more