- 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
- 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
- Coty (New York, NY)
- …UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance , coordinating Internal Audit controls testing and review, as well ... for the US and UUCAN region + Ensure effective processes and controls + Prepare various ad-hoc financial analyses supporting business decisions **Working for… 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
- Brown-Forman (Louisville, KY)
- …work for the purpose of evaluating: * The effectiveness, efficiency, and adequacy of internal controls * Compliance with Sarbanes Oxley * The effectiveness ... performing audits and assisting with the company's Sarbanes Oxley ( SOX ) compliance process for the purpose of...process for the purpose of evaluating the adequacy of internal controls associated with business processes and… 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
- ALBEMARLE (Charlotte, NC)
- …_Data Analysis:_ + Analyze data to identify trends, variances, inconsistencies, and internal control risks. _Special Projects:_ + Assist managers with special ... to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is...Four audit or relevant experience + Detailed understanding of SOX requirements, IT general controls , and IT… more
- 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