- 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
- Grant Thornton (Atlanta, GA)
- …and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in ... management programs, and/or entity-level and business process controls for Internal Audit, or other risk management, compliance , and assurance activities… more
- Robert Half Finance & Accounting (Yankton, SD)
- …improve manufacturing cost accounting processes. * Ensure adherence to internal controls and compliance with SOX requirements. Requirements * Bachelor's ... month-end close processes. * Prepare and analyze financial statements, ensuring compliance with reporting standards. * Evaluate and review inventory costing,… more
- PSEG (Newark, NJ)
- …Cybersecurity Governance, Risk, and Compliance , including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity Risk, ... /external cyber resources on Cybersecurity technologies, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity… more
- ManpowerGroup (Hinsdale, IL)
- …Payroll** plays a key role in executing general accounting policies and procedures, ensuring compliance with GAAP and internal controls . This role supports ... Coordination** + Support internal and external audits, including SOX compliance + Prepare audit schedules and provide requested documentation + Ensure… more
- Grant Thornton (Charlotte, NC)
- …establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work ... Audit functions + Experience assessing and designing internal controls that address strategic, operational, reporting, and compliance risks across… more
- Materion (Cleveland, OH)
- … + Collaborate with IT and Security teams to configure and test technical controls + Define and enforce security control policies across systems + Monitor ... a scalable GRC tool + Develop workflows, dashboards, and compliance reporting + Automate control testing and...and Training + Serve as a liaison to Legal, Compliance , Finance, Internal Audit, External Audit and… more
- Insight Global (Los Angeles, CA)
- …*Execute the SOX program, including conducting walkthroughs, testing IT controls , identifying control gaps, and monitoring remediation. *Lead IT operational ... will lead and execute the company's audit plan, including SOX compliance and operational audits, under the...and develop audit programs. *Develop remediation strategies to enhance internal control effectiveness. *Contribute to internal… more
- 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
- NextEra Energy (Houston, TX)
- …business unit employees + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of controls ... Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...to implement, oversee and edit policies, procedures, processes and controls to ensure compliance with all applicable… more