- Henry Ford Health System (Troy, MI)
- …audits to evaluate the design and effectiveness of internal controls , to identify instances of non- compliance , ineffective or inefficient operations, ... degree required. + Three to five (3-5) years in internal audit, Compliance , Legal, advisory, or global...and/or Consulting experience preferred. + Experience working with Sarbanes-Oxley ( SOX ) control compliance , NAIC Model… more
- Procter & Gamble (Cincinnati, OH)
- …Monitor the effectiveness of IT controls and identify gaps in compliance . Analyze control measurements for negative trends and reoccurrence frequency. ... Collaborate with internal /external auditors on compliance audits, audit findings,... control testing. + Strong understanding of regulatory compliance requirements (eg, GDPR, HIPAA, SOX , PCI… more
- Deloitte (Washington, DC)
- …process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). + Experience ... IT and business teams to ensure data integrity, process alignment, and compliance with organizational standards. + Participate in testing cycles (unit, system… more
- Robert Half Finance & Accounting (Chicago, IL)
- … audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of building and leading a data ... for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues… more
- Lowe's (Mooresville, NC)
- …and/or supervising others, directly or indirectly + Experience with SOX testing, internal controls , and compliance + Experience working with diverse ... (Excel, Word, Access) + Strong understanding of US GAAP concepts and financial controls , with the ability to apply this knowledge to the design and execution… more
- Truist (Atlanta, GA)
- …Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as the ... primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and...issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. 5. Develop… more
- Datavant (Charleston, WV)
- …+ Collaborate with Legal, Compliance , Privacy, and Security teams to strengthen internal controls and compliance posture + Provide coaching, guidance, ... Audit** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with... Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance… more
- Bausch + Lomb (Greenville, SC)
- …with PwC, EV, or other agencies that work with B+l to ensure compliance .Complies with internal controls and safety standards. **Coordination:** Collaborate ... levels, and support the overall supply chain operations while maintaining Sarbanes-0xley compliance . Leads Inventory Control for Bausch & Lomb (B+L) distribution… more
- Eastman (Kingsport, TN)
- …Supply Chain preferred.* 7+ years of relevant experience in procure-to-pay operations, P2P controls , financial compliance , internal audit, or risk management ... Procure to Pay (P2P) Center of Excellence responsible for managing day-to-day compliance , controls , and governance activities for our global procure-to-pay… more
- ManpowerGroup (Tampa, FL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... audits, as well as play a key role the SOX compliance program, with minimal travel. This...all levels of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more