- AO Smith (Charlotte, NC)
- …identify financial and operation issues and make recommendations for change. . Analyze internal controls to ensure assets are adequately safeguarded and results ... proficiency in PC spreadsheets and ERP/MRP systems. . Demonstrated proficiency in GAAP, SOX and other financial compliance standards. . Prior experience with… more
- Deloitte (Denver, CO)
- …of business processes, regulatory requirements, risk management, internal control management, processes, data and technology controls , or related ... to client leadership and regulatory bodies. + Collaboration: Work cross-functionally with internal teams (eg, compliance , audit, technology, legal) to deliver… more
- SpaceX (Redmond, WA)
- …they deviate from security policy, standards or regulations. + Identify security control / compliance gaps, advise on remediation, and drive timely resolution ... confidence that systems, products and processes meet security, regulatory and compliance obligations. It bridges governance with technical execution - validating… more
- Warner Bros. Discovery (Burbank, CA)
- …all content life cycle areas: GAAP/Accounting guidance, global policies and procedures, and SOX controls . + Other Tasks: Prepare materials for, and participate ... management to an offshore team, with a span of control of a manager and six staff. **Your Role...unit FP&A, operations, Order to Cash, tax, legal, Treasurer, compliance , territory leadership, participation, accounting leadership, internal … more
- WestRock Company (Atlanta, GA)
- … control /substantive testing * Support all functional areas of Internal Audit including executing operational audits, compliance audits, plant audits, ... compliance , operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to… more
- Cherry Bekaert (Raleigh, NC)
- …accounting consulting engagements, resolving issues for clients in the areas of risk management, internal controls , Sarbanes Oxley ( SOX ), internal audit ... team, you will help organizations leverage their system of internal controls to enable growth, manage risk...technology risks, and risk analytics. + Support project quality control and client engagements from start to finish, including… more
- Cherry Bekaert (Tysons Corner, VA)
- …accounting consulting engagements, resolving issues for clients in the areas of risk management, internal controls , Sarbanes Oxley ( SOX ), internal audit ... team, you will help organizations leverage their system of internal controls to enable growth, manage risk...coursework to real client situations + Support project quality control and client engagements from start to finish, including… more
- Bank of America (Boston, MA)
- …Infrastructure (CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory ... practices and policies and ability to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open… more
- Arizona Public Service (Phoenix, AZ)
- …team management, maintaining adherence to GAAP and internal policies, managing SOX and other key controls across the teams, and driving operational ... to payroll and AP. 6.) Establish and maintain strong internal controls , ensuring adherence to accounting standards...in this regard will only be used to ensure compliance with US Export Control Laws, and… more
- Dana-Farber Cancer Institute (Boston, MA)
- …supporting multiple Workday modules (eg, HCM, Finance, Payroll, Time). + Familiarity with compliance and audit standards (eg, SOX , HIPAA, GDPR). + Experience ... Workday User Provisioning and De-Provisioning processes. + Understanding of Workday Security Compliance requirements (eg, GDPR, SOX ). + Strong analytical and… more