- V2X (Reston, VA)
- …and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and ... responsibility, and professionalism. Responsibilities + What You'll Do: + The Senior Manager, Corporate Accounting oversees the financial reporting and accounting… more
- embecta (Parsippany, NJ)
- …or Finance) strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are ... program - which includes competitive pay, benefits, continuous learning, recognition , career growth and life balance components - is...of our diverse and global employees. The **Head of Internal Audit** is a key member of the executive… more
- Copeland (St. Louis, MO)
- …in accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified Information System Auditor ... to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements + Develop… more
- Honeywell (Morris Plains, NJ)
- …a plus + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification + MBA or advanced ... We expect this to occur in later 2025. The Senior Director, Finance - Integrated Supply Chain (ISC) is...or a related field + Strong knowledge of COSO, SOX , and internal audit standards + Experience… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution ... of financial, operational, SOX 404 and IT audits, integrated audits and process...audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,… more
- RTX Corporation (Farmington, CT)
- …We Prefer:** + Attained or working towards advanced degree. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified + ... experience through in-depth exposure to a fast-paced international business. The ** Internal Audit** function is developmental in nature and employees are assisted… more
- SanDisk (Milpitas, CA)
- …of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP and other statutory requirements and support ... for external/ internal audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner… more
- Saint Francis Health System (Tulsa, OK)
- …8:00am - 5:00pm | On Call Rotation Every 4 Weeks Job Summary: The Senior Information Security Engineer will lead the design, implementation, and management for the ... Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), preferred. Work Experience: Minimum 5 years of related experience.… more
- Honeywell (Morris Plains, NJ)
- …such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor , Certified Internal Auditor (CIA), or equivalent ... Accounting, or a related field * Strong knowledge of NIST cybersecurity framework, SOX , and internal audit standards * Experience in conducting projects in… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …summarizing procedures performed. Submit evidence of review and any mitigation plans to internal auditors. Ensure auditor requests are within scope and completed ... Description: Reporting to the Sr . Director, HR Operations, the HR Operations Analyst...for control owners while protecting the company and measuring auditor requests to internal expectations and appropriateness.… more