- TD Bank (Portland, ME)
- …appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel… more
- Astronics (East Aurora, NY)
- … audit plans (including Sarbanes-Oxley 404 compliance ). + Evaluate operational and SOX controls for effectiveness and compliance . + Prepare clear audit ... Associate, you'll be a key part of the Company's compliance and risk management function. Working alongside corporate and...Strong grasp of US accounting principles, auditing standards, and internal control concepts. + Proficiency in Microsoft… more
- L3Harris (Sacramento, CA)
- … Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley ( SOX ) internal controls design, operations and annual testing + Oversee ... Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the… more
- Turner & Townsend (Mount Pleasant, WI)
- …+ Build and maintain strong working relationships with clients, contractors, vendors, and internal project teams. + SOX control responsibilities may be ... and design optimization exercises to identify cost-saving opportunities. + Ensure compliance with internal financial systems, client-specific requirements, and… more
- Infinitive Inc (Ashburn, VA)
- …implementation of effective IT controls and monitoring mechanisms to ensure compliance with internal policies and external regulations. + Conduct periodic ... are seeking an experienced IT GRC (Governance, Risk, and Compliance ) Manager to join our dynamic team. As an... requirements, such as GDPR, HIPAA, PCI DSS, or SOX . + Experience in conducting IT audits, control… more
- Entergy (New Orleans, LA)
- …concerns. + At all times, operate with highest ethical standards and in full compliance with internal controls , policies, procedures, regulations and laws + ... Risk, and Supply Chain partners to ensure adherence to internal controls , policies, and regulations. Responsibilities include...Support execution of supply chain risk and compliance activities, including SOX , FERC, and enterprise… more
- Bank OZK (Little Rock, AR)
- …of the organization. + Evaluates, tests, and documents security solutions and controls , and collaborates with other internal security experts and departments ... with security awareness and training, identity access management, information systems compliance and controls , or other commensurate information assurance work… more
- Ross Stores, Inc. (Dublin, CA)
- …statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations ... key business decision makers, and for establishing systems and controls to ensure that all transactions are identified and...system user access, and account reconciliation matrix to ensure compliance with the Company policies and SOX \.… more
- Target (Brooklyn Park, MN)
- …storytelling across stakeholder levels-from peers to executive leadership + Champion SOX / internal control execution and continuous improvement initiatives ... and passion for the work to your team and internal clients. In Finance, you'll be an integral voice...Property, Plant, and Equipment (PP&E); drive close activities; lead SOX -compliant controls ; and generate insights that inform… more
- Bank of America (Newark, DE)
- …(CPO), and Legal coverage areas. These coverage areas include processes and controls within Accounting, Finance, SOX , Regulatory Reporting, ESG, Capital ... Join us! **Job Description:** This job is responsible for testing data controls and verification of completeness and accuracy of transaction-level data across the… more