- SMBC (Jersey City, NJ)
- …to CCAR - Assessing the design and operating effectiveness of internal controls related to CCAR. + Ensuring compliance with regulatory expectations and ... a competitive portfolio of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that the organization's … more
- Burlington (Ellabell, GA)
- …Key Performance Indicators, Internal Controls , and Record Retention for SOX compliance . + Process cycle count variances, complete End of Cycle ... daily inventory adjustments, and support implementation of KPIs and internal controls . + Provide daily and weekly...and ensure compliance with SOX controls , confirming all SOX control … more
- ITC Holdings (Novi, MI)
- …the management of the following accounting functions: internal controls compliance with the Sarbanes Oxley Act ( SOX ), assist management in evaluating the ... business process changes. **ESSENTIAL DUTIES & RESPONSIBILITIES** + Manages internal controls processes to ensure we are... compliance . + Presents on status of internal control effectiveness to the SOX… more
- Vishay (Columbus, NE)
- …scenario modeling. Internal Controls & Compliance + Ensure adherence to internal control policies and SOX compliance . + Coordinate audits and ... managing all financial activities within the plants, ensuring accurate reporting, cost control , and compliance with corporate policies. This role partners… more
- CVS Health (Pierre, SD)
- …requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure timely ... and Internal Audit Inspections performed by our SOX Control Assurance Team, internal ...+ Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified by… more
- Compass Group, North America (Charlotte, NC)
- …IT risk governance, including frameworks supporting SOX , NIST, as well as internal Key IT Controls . + Partner with business leaders responsible for ... will be responsible for improving the efficiency and effectiveness of IT internal controls through process improvement initiatives and automation. As part of… more
- Two95 International Inc. (San Francisco, CA)
- …assessments required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, ... Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit, internal control testing and documentation, internal control … more
- Walmart (San Bruno, CA)
- …skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). + Strong ability to execute, ... + Facilitate knowledge-sharing sessions and build standard operating procedures to strengthen internal controls and data literacy. + Champion a continuous… more
- Georgia Systems Operations (Tucker, GA)
- …program by documenting controls , curating evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal ... Controls and Processes Analyst supports the overall IT internal controls program by documenting controls...management, asset management, and problem management. + Knowledge of compliance frameworks such as SOX , NERC CIP,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …+ Establish and enforce technical standards, best practices, and internal control requirements (including SOX compliance ) + Maintain processes including ... focus on operational efficiency, data integrity, and data readiness + Document processes and controls such that an Analyst can execute the process as well as to… more