- 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
- SHI (Piscataway, NJ)
- …Description * Perform build specific quality checks throughout build process following the Internal Quality Control Checklist over the course of multiple quality ... - in our offices or yours.** **Job Summary** The IDCS Quality Control Technician performs detailed quality checks throughout the build process, ensuring… 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
- 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