- Raymond James Financial, Inc. (St. Petersburg, FL)
- …area by developing audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. ... encouraging participation. + Assessing the probability and impact of an internal control weakness. + Planning, organizing and conducting audits. + Identifying… more
- HUB International (Chicago, IL)
- …seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director of Internal Control ... providing documentation and support as needed. + Assist in delivering internal control training programs. + Contribute to periodic risk assessments and SOX… more
- Scotiabank (Dallas, TX)
- … internal policies and procedures. The Senior Manager, US Fraud Governance and Internal Control plays a critical role by providing oversight of integrated and ... Senior Manager, Fraud Governance & Internal Controls, Global Fraud Management **Requisition ID:** 245217...regulatory compliance and business risks, remediation and validation of control gaps, and reporting to stakeholders and senior management… more
- Entergy (New Orleans, LA)
- …to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the execution of the audit ... the adequacy and effectiveness of corporate governance, risk management, and internal controls, (2) recommend changes to business processes, technology, and controls… more
- ManpowerGroup (Plymouth, MI)
- …operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and identify opportunities for process enhancements. ... industry, ideally automotive. + Proven proficiency in SOX compliance and internal control frameworks. + Big 4 firm experience (PwC, KPMG, Deloitte, E&Y)… more
- Globus Medical, Inc. (Collegeville, PA)
- …years solid accounting experience required with 2 years public accounting and / or internal control testing experience + Familiarity with US GAAP and PCAOB ... Standards; strong knowledge of SOX 404 compliance, COSO 2013 and internal control assessment + Experience in identifying risks associated with processes (risk… more
- Truist (Atlanta, GA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in guiding… more
- Liberty Utilities (Londonderry, NH)
- …Experience in power and utilities industry is a big plus; + Solid understanding of internal control frameworks is required (COSO required, COBIT is a plus); + ... Internal Auditor LU Canada Corp. Londonderry, NH, US,...timely basis. + Supports ICFR testing efforts - create control testing scripts, complete field work, perform testing procedures,… more
- 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