- Warner Music Group (Nashville, TN)
- …invoicing of all retail (merch) accounts that are shipped direct-from-print vendors and ensure Internal Audit and SOX requirements are met + Collaborate with the ... are at the forefront of product market integration, responsible for coordinating with internal and external teams to ensure our newest releases are readily available… more
- Principal Financial Group (Des Moines, IA)
- …and delivering management information reports for decision-making. + Support compliance and internal controls , including SOX requirements, data integrity ... tax form corrections, and assisting with compliance throughout the year. + Process internal funds and ensure proper allocation of the funds. + Record and post… more
- Progress Rail Services Corp. (Albertville, AL)
- …Division locations across the globe. Additionally, the candidate will be responsible for internal controls testing for locations in North and South America that ... - Bachelor's degree in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist **City:** Albertville **Key Job Elements:** -… more
- Banc of California (San Diego, CA)
- …with Risk, Audit, and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk ... all software development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices. The… more
- Champion Home Builders Inc. (Flowood, MS)
- …to improve accuracy and efficiency in inventory management. + Ensure compliance with internal audit requirements and SOX controls (if applicable). ... records. The position plays a critical role in financial visibility, inventory control , and cash flow management by supporting the FP&A function with detailed… more
- Allison Transmission (Indianapolis, IN)
- …for and impact to the company and document in formal memos + Maintain relevant internal control activities and SOX compliance + Willingness to learn about ... reporting + Compliance score with US GAAP + Audit Readiness + Internal Control Effectiveness Qualifications: + Skills in use of financial analysis software +… more
- Sallie Mae (Sterling, VA)
- …minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant ... Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of … more
- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access,… more
- Sallie Mae (Sterling, VA)
- …environment. + Experience working with internal and external auditors, testing SOX controls and creating the documentation required for audit and risk ... integrations from and to Adaptive. + Collaborate with the internal Workday support team, other internal teams...issues. + Perform testing and create required documentation for SOX , disaster recovery and other audit requirements. + Provide… more
- Integra LifeSciences (Cincinnati, OH)
- …problems and communicate to management in a timely manner. * Identify internal control weaknesses and process improvements. Initiate and recommend changes ... * Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits (US GAAP and statutory, including finalization… more
