- Brink's (Coppell, TX)
- …and will lead the internal audit function, ensuring the effectiveness of internal controls , risk management, and corporate governance. This role will be ... to the Audit Committee and senior leadership on risk, control , and governance issues. + Establish and maintain strong...: + Partner to ensure proper SOX compliance across internal controls over financial reporting. + Stay… more
- EMCOR Group (Norwalk, CT)
- …operating companies and newly acquired entities with the design and execution of internal controls , report on the results of audit activities (including key ... to identify significant financial risks and potential gaps in internal controls . + Update annual audit plan,...tasks and meet audit deadlines. + Thorough understanding of internal control concepts, with the ability to… more
- CARMAX (Richmond, VA)
- …The work performed will better ensure accuracy of financial information, effective internal controls and compliance with company policies and applicable laws, ... by the CFPB. **ESSENTIAL RESPONSIBILITIES:** + Performing audits of internal control over financial reporting for management... controls and making recommendations for improvements in internal controls + With guidance from senior… more
- Globus Medical, Inc. (Collegeville, PA)
- …and taking an active role in testing the design and operating effectiveness of internal controls over financial reporting. It is also anticipated that there will ... test plan. + Assists in establishing, testing and documenting internal controls of newly acquired entities. +...Good knowledge of SOX 404 compliance, COSO 2013 and internal control assessment + Experience in identifying… more
- CARMAX (Richmond, VA)
- …of continuous improvement** by: + Championing a culture of risk awareness and internal controls . You will provide innovative and value-added insights to drive ... as well as enhance awareness and understanding of risk, controls , and risk mitigation best practices. Here are a...to identify efficiencies and improvements in work execution and internal processes. Work Location and Arrangement: This role will… more
- DoorDash (San Francisco, CA)
- …team provides independent assurance that the company's risk management, governance, and internal control processes are operating effectively. We are a small ... because you will Lead the strategic direction of IT Internal Controls and Assurance + Define and...IT SOX compliance program, maintaining a strong and scalable control environment across our complex and evolving technology landscapes.… more
- WestRock Company (Covington, VA)
- CAREER OPPORTUNITY: Process Control Engineer Drive technical initiatives across Operational Technology (OT) networks focused on reliability, cybersecurity, ... for analytics and reporting; implement authentication, encryption, and network controls . * Documentation & Tracking: Administratively track trials, network changes,… more
- Leidos (Alexandria, VA)
- **Description** Leidos is seeking mid- to senior-level Security Control Assessors to join our SCA team. This position requires significant travel-please review the ... Security+ or equivalent) is required for consideration. **POSITION OVERVIEW** As a Security Control Assessor, you will play a key role in conducting Security … more
- Northrop Grumman (Redondo Beach, CA)
- …applicants will need to possess an understanding of company policies, procedures and internal controls _We offer phenomenal learning opportunities, exposure to a ... (NGAS)** is seeking a qualified **Principal Program Cost Schedule Control Analyst** to join our F-35 Team responsible for...familiarity to EIA-748 ANSI EV Guideline Reviews, and SOX Controls + Ability to Create and Edit Excel Macros… more
- US Bank (Irvine, CA)
- …detailed reviews of RCSA and ECRA controls to ensure adherence to internal and regulatory requirements + Detect control weaknesses or process deficiencies ... professionals, and RCA Managers to design, implement, and maintain an effective control testing framework specific to mortgage and related lending operations. +… more