- NextEra Energy (Juno Beach, FL)
- …role, you will take a lead in researching, analyzing, and reporting on internal control matters impacting NextEra Energy, partner with business stakeholders to ... **Accountant - Internal Controls** **Date:** Dec 16, 2025 **Location(s):** Juno...resolve control issues, recommend improvements to strengthen controls, and support… more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding ... the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have...Collaborate with process owners and external auditors to identify control gaps, recommend improvements and ensure timely remediation of… more
- JPMorgan Chase (Jersey City, NJ)
- …We work with every Line of Business and Corporate Function to assess the internal control processes that drive our global business - identifying areas of ... experience) in Accounting, Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine the adequacy… more
- Panasonic North America (Farmington Hills, MI)
- …in operational and technical accounting. + Understanding of Sarbanes-Oxley requirements and internal control policies. + CPA, CIA, CISA, or other relevant ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies,… more
- Newegg Inc. (Diamond Bar, CA)
- …Technical Competence and proficiency in : + S. GAAP and/or IFRS + COSO internal control framework + Sarbanes-Oxley Act (Sections 302, 404, 806) + PCAOB ... Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and...reinforce, and promote SOX 404 program standards for documentation, control design, and effectiveness testing. + Assist in annual… more
- Skookum Contract Services (Silverdale, PA)
- … control folders on SharePoint at the required frequency for both internal (Quality Control ) and external (Division/Government) locations. + Establish and ... Engine ering Tech lll - Quality Control Location: Silverdale, Washington (Bangor) Type: Non-Exempt Work...a detail-oriented and experienced Engineering Technician III - Quality Control Specialist to support our team. In this role,… more
- CARMAX (Richmond, VA)
- …oversight by the CFPB. **ESSENTIAL RESPONSIBILITIES:** + Performing audits of internal control over financial reporting for management assessment under ... the way your career should be! The Auditor II, Internal Audit is responsible for assisting in the development...assisting in the development and execution of the CarMax internal audit plan. This responsibility includes determining internal… more
- Globus Medical, Inc. (Collegeville, PA)
- …PCAOB Auditing Standards. Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment + Experience in identifying risks associated with ... possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal... Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with… more
- Kaleida Health (Buffalo, NY)
- …professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable ... ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange...**Work Type** **: Full-Time** **Shift 1** **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for… more
- CalSTRS (Sacramento, CA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral ... Job Posting: Internal Audits Supervisor State Teachers' Retirement System JC-499776... Audits Supervisor State Teachers' Retirement System JC-499776 - Internal Audits Supervisor STAFF MANAGEMENT AUDITOR $7,530.00 - $9,823.00… more