- Lowe's (Mooresville, NC)
- …and/or supervising others, directly or indirectly + Experience with SOX testing, internal controls , and compliance + Experience working with diverse ... correct. In addition, this role supports the execution and design of internal controls over financial and regulatory reporting, by working independently to apply… more
- Fiserv (Omaha, NE)
- …annual audit and quarterly reviews. + Monitor and ensure compliance with internal SOX controls and accounting procedures, and discuss with management ... potential weaknesses in controls or breakdowns in procedures. + Assist management in...culture + Unparalleled professional growth with training, development, and internal mobility opportunities + Retirement planning and discounted shares… more
- Robert Half Finance & Accounting (Chicago, IL)
- … with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... (System and Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control … 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
- Subaru of America (Camden, NJ)
- …executes reviews over SOA's financial, operational, information technology (IT), and compliance controls . Develops audit programs, performs testing, supervises ... to evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal...and information technology (IT) risks along with the related internal controls . + High level of professional… more
- Colonial Pipeline Company (Alpharetta, GA)
- … Auditor, you'll play a key role in strengthening our internal controls , ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit ... advisory engagements from planning through to reporting. + Perform SOX testing and assess and advise on the design...senior management while serving as a trusted advisor on internal controls and compliance . **What… 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
- RTX Corporation (Farmington, CT)
- …assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit helps ... will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities.… more
- Warner Bros. Discovery (Atlanta, GA)
- …security and technical controls testing across the organization to determine control effectiveness and adherence to both internal cybersecurity policies and ... issue tracking and remediation, advisory projects, security assessments, and custom compliance control design assessments. This team focuses on validating… more
- Kinder Morgan (Birmingham, AL)
- …proprietary transportation system (DART). + Responsible for compliance with all internal SOx controls , including documentation of process flows, ... and evaluation of monthly invoices in compliance with Tariffs and SOx controls . + Training internal /external customers about details on services offered,… more