- RTX Corporation (Farmington, CT)
- …assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit helps ... will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities.… more
- Red Cat Holdings (Salt Lake City, UT)
- …growth/scaling company. + Strong knowledge of US GAAP, including ASC 606 (Revenue Recognition), internal controls , and SOX requirements. + Proven ability to ... billing, and cash application processes, as well as strong internal controls . This is a hands-on role...them. + Support quarterly and annual financial audits, including SOX compliance requirements, related to O2C activities.… more
- Rush University Medical Center (Chicago, IL)
- …and time management skills. + Explicit knowledge of cyber security controls , implementation, compliance , and governance + Thorough understanding of ... but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role… more
- Rubrik (Palo Alto, CA)
- …understanding of HR processes, **with a strong emphasis on data integrity, security, SOX compliance , and the exploration of AI-driven solutions.** A critical ... Ensure all People Technology systems and processes adhere to SOX compliance requirements and other relevant regulatory...techniques for sensitive information. + Develop and maintain robust internal controls to safeguard HR data integrity… more
- HD Supply (Atlanta, GA)
- …teams to support budgeting, forecasting, and business initiatives. + Maintain and strengthen ** internal controls ** in accordance with SOX and regulatory ... manage the month-end close process, and collaborate cross-functionally to maintain a robust internal control environment. The ideal candidate is a **CPA and… more
- Robert Half Finance & Accounting (Southington, CT)
- …experience in manufacturing within a supervisory role + Strong understanding and experience with internal controls ( SOX ) and GAAP + Advanced Excel skills + ... experience in manufacturing within a supervisory role + Strong understanding and experience with internal controls ( SOX ) and GAAP + Advanced Excel skills +… more
- Truist (Charlotte, NC)
- …accepted in the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert advice ... complex transactions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or detecting financial reporting fraud… more
- TEKsystems (Westlake, TX)
- …ongoing governance of access controls . Evaluate and monitor IAM and PAM controls to ensure compliance with internal policies, regulatory requirements, ... of hands-on experience in IAM and/or PAM, with a focus on control adherence and compliance . Experience supporting enterprise-level authentication and… more
- Santander US (Dallas, TX)
- …& Compliance Oversight: * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and industry ... servicing activities. * Allocate daily tasks, monitor workloads, and ensure adherence to internal controls and deadlines. * Conduct regular team meetings to… more
- RGP (Greeley, CO)
- …professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance . This is more than just an audit position - it's a chance ... and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure...findings and support remediation efforts. + Collaborate across IT, compliance , and audit teams to drive continuous improvement. +… more
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