- Lineage Logistics (Novi, MI)
- …and best practices related to SOX , IT risk management, and internal controls over financial reporting (ICFR). **Qualifications:** + Bachelor's degree in ... IT Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with...IT General Controls (ITGCs) and automated application controls relevant to Sarbanes-Oxley ( SOX ) compliance… more
- Paramount (Nashville, TN)
- …Worldwide Bad Debt package, a key control audited by PwC and subject to SOX compliance . This role offers a unique opportunity to gain broad exposure within a ... achieve a common goal. + Participate in risk assessments, compliance , and SOX audits with internal...external auditors. + Submit Audit, SOX & Compliance supporting documentation on all tested controls … more
- JPMorgan Chase (Jersey City, NJ)
- …effective design and testing of controls and sustainable solutions to mitigate compliance and operational risk. As a Control Manager - Senior Associate ... reviews with Process Owners + Execute against the requirements of various other firm control and compliance programs, which may include but not be limited to:… more
- Globus Medical, Inc. (Collegeville, PA)
- …with US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance , COSO 2013 and internal control assessment + Experience in identifying ... role in testing the design and operating effectiveness of internal controls over financial reporting. It is...It is also anticipated that there will be other non- SOX / Internal Audit projects as time… more
- Warner Music Group (New York, NY)
- …advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls , respond to audit requests + Build ... reporting, reviewing the work of others, and owning team controls , systems, and processes + It's important that you...You love being a key point of contact for internal and external partners and are known for your… more
- ClarkDietrich (West Chester, OH)
- …+ CTP, CRM or similar professional certification + Knowledge of SOX compliance and internal control practices + Knowledge of insurance programs ... and Accounts Receivable teams Compliance & Reporting + Ensure compliance with internal controls , policies, and regulatory requirements + Prepare and… more
- SpartanNash (Omaha, NE)
- …system (shipping/receiving and inventory control ) + Working knowledge of inventory SOX controls and testing. + Proven understanding of inventory control ... records to ensure a complete and accurate count. + Maintain cycle count program compliance to Sarbanes-Oxley ( SOX ) controls for inventory management. +… more
- Mizuho Corporate Bank (New York, NY)
- …functions including:o Audits ( internal , external, regulators)o Governance, Risk and Controls (GRCC) including:- SOX controls - Technology Control ... oversight across FOIT Towers to coordinate, track, and drive compliance with a broad array of IT controls...activities. You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front… more
- Robert Half Finance & Accounting (Paramount, CA)
- …and experience with annual inventory processes. * Familiarity with Sarbanes-Oxley ( SOX ) compliance and internal controls . * Ability to analyze financial ... obsolete inventory and other financial metrics. * Maintain and test internal controls , ensuring compliance with Sarbanes-Oxley requirements and working with… more
- Lowe's (Charlotte, NC)
- …control design effectiveness, regularity impact, and help in the design of the relevant SOX controls . + Conduct IT process walkthroughs to ensure control ... role in safeguarding the enterprise by driving our continuous compliance program. You'll own and elevate key SOX...CISM, CEH, CRISC, OSCP, GPen) + Demonstrated understanding of internal security controls , risk assessment, and identifying… more