- Caterpillar, Inc. (Decatur, IL)
- …**What You Will Do:** + Development and maintenance of internal controls , including Sarbanes-Oxley ( SOX ) control documentation + Provide strong ... Compliance support includes Controls (documentation, testing, SOX support, & Control Board reporting), ... compliance activities and inventory counting services. + SOX testing and audits ( internal & external)… more
- MEAG Power (Atlanta, GA)
- …Special Skills: Deep knowledge and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance , ITGCs, entity-level controls , SOC reports, and the ... related information, and assessing the design and effectiveness of internal controls . Key Responsibilities: + Actively lead...and control matrix, and advising process and control owners on internal control … more
- Robert Half Finance & Accounting (Dallas, TX)
- …processes. * Liaise with external auditors for the execution of annual SOX controls testing. * Identify and communicate any control deficiencies in a timely ... be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct...SOX 404. Responsibilities * Conduct ITGC and application controls testing in accordance with SOX 404… more
- embecta (Parsippany, NJ)
- …providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is also responsible for developing ... as a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance matters. + **Talent… more
- Public Storage (Plano, TX)
- …and/or private industry experience with knowledge of operations and internal controls . + Demonstrated experience with Sarbanes-Oxley ( SOX ) compliance , ... will plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- TD Bank (Mount Laurel, NJ)
- …CyberArk, Active Directory, Azure AD, etc.) and integration with governance, risk, and compliance (GRC) tools. + Familiarity with ** SOX , GLBA, FFIEC** , and ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ...seeking a detail-oriented and results-driven **C** **IAM** **Governance & Controls Specialist** to join our team. This is role… more
- MKS Instruments Inc (Andover, MA)
- …+ Participate in IT controls testing related to the organization's annual SOX assessment, which includes collaboration with other internal audit team members ... at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal Audit...report reviews, key report testing) and IT Risk & Compliance team members responsible for IT general controls… more
- Williams Companies (Tulsa, OK)
- …and leads in the development of processes and controls that maintain compliance with annual SOX certification requirements + Prepares ad hoc reporting and/or ... so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to...by supplying portfolio data. The ability to connect with internal customers and understand the commodity transaction activities within… more
- ThermoFisher Scientific (Portage, MI)
- …in accounting operations. **- Compliance :** Ensure Sarbanes Oxley ( SOX ) compliance with internal controls , policies, and procedures, as well as ... This role involves researching and applying accounting guidance, ensuring compliance with regulations, and driving efficiency in our accounting processes.… more