- Vanguard (Chesterbrook, PA)
- …risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, controls / compliance /legal) preferred. + Proven ... Vanguard's Internal Audit and SOX department has...role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to… more
- WM (Houston, TX)
- …documenting, validating, designing, implementing, and monitoring business processes and internal controls , blending operational, financial, IT and regulatory ... and directs a broad spectrum of financial, operational, and compliance audits across WM. This leader plays a pivotal...improvement mindset that has been the foundation of the Internal Audit and Controls team. Further, this… more
- TD Bank (Charlotte, NC)
- … Testing is to carry out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting and review testing performed by ... out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting...specific, compliance -related training. Understand, utilize and follow Compliance /Risk and control programs. Consult with all… more
- Jackson National Life Insurance Company (Lansing, MI)
- …with audit delivery objectives and regulatory requirements. + Evaluates and documents internal controls mitigating key risks, utilizing process mapping, business ... closely related field preferred. + 0-2 years of relevant experience required. + Internal audit, external audit, internal controls or IT/information security… more
- US Foods (Rosemont, IL)
- …compliance . + Collaborate with IT, Security, and Business stakeholders to ensure compliance controls are embedded in technology processes and projects. + ... + Serve as the primary point of contact for SOX ITGC audits, working closely with Internal ...+ Provide training and guidance to technology teams on compliance requirements and best practices **RELATIONSHIPS** + ** Internal… more
- The Cigna Group (Bloomfield, CT)
- …with Basis and functional teams. + Support internal , external, and SOX audits; collaborate with compliance teams. + Participate in SAP security ... protocols across SAP and other IT systems to ensure compliance with internal policies and external regulations....and provide analytical support for SoD conflicts. + Monitor SOX compliance related to security and access… more
- Honeywell (Phoenix, AZ)
- …projects, including scoping, planning, fieldwork, and reporting + Assess the effectiveness of internal controls and compliance with policies and procedures ... in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your...audit findings and recommendations to senior management **Due to compliance with US Export control laws and… more
- Hubbell Power Systems (Le Roy, NY)
- …maintain a strong controllership environment. This position is also responsible for the SOX 404 internal control environment within Bushings-Leroy businesses ... have responsibility for accurate, timely, transparent financial accounting, reporting and internal controls over financial reporting for the Bushings-Leroy… more
- Envista Holdings Corporation (Brea, CA)
- …team's compliance with internal policies and procedures, key internal controls , and other jurisdictional requirements associated with financial reporting ... **PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit...and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal … more
- Indeed (Albuquerque, NM)
- …equivalent) or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and ... and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to… more