- CVS Health (Boston, MA)
- …requirements and industry best practices. + Plan, coordinate, and execute testing of internal controls to evaluate their effectiveness in mitigating risks and ... Program. Contribute toward development and implementation of policies, procedures, and controls ensuring compliance with Cyber Resiliency NIST framework.… 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
- Lowe's (Mooresville, NC)
- …accounting activities. + Maintain adherence to Lowe's financial policies, US GAAP, SOX controls , and import compliance regulations. **Required ... overseeing shared service teams. + Strong understanding of accounting principles, internal controls , and financial reporting processes. + Demonstrated experience… more
- Turner & Townsend (Raleigh, NC)
- …and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + ... join our team to support scheduling as a project controls function on a large-scale project. The ideal individual...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of… more
- Turner & Townsend (Goodyear, AZ)
- …with internal financial systems, client requirements, and applicable regulatory standards. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- AIG (New York, NY)
- …and resolve claim related issues as they arise + Ensure SOX compliance by maintaining and monitoring diligent control framework + Develop and maintain ... Next and Reinsurance Target Operating Model and reinsurance governance (including SOX controls ) initiatives as applicable Key Deliverables (including reports):… more
- Brown-Forman (Louisville, KY)
- …to IT and internal stakeholders. ○ Designs, documents, and implements management controls (including SOX controls ) related to area of responsibility. * ... and analyzes bank fees. ○ Establishes and implements banking procedures in compliance with laws and regulations globally. ○ Supports the global community of… more
- RGP (Ann Arbor, MI)
- …a key role in the month-end close, inventory accounting, operational support, and internal controls , helping us scale our accounting operations for continued ... including journal entry preparation and review with adherence to internal control practices. + Own key components...public company experience is not required but comfort with SOX -like controls is expected. + Experience with… more
- Fiserv (Columbus, OH)
- …systems; this role focuses on identity governance, access certification, and lifecycle controls to reduce risk and maintain regulatory compliance . You will ... identity governance posture and support audit readiness. + Support internal and external audits of user access and entitlements...support IAM monitoring. + Familiarity with audit frameworks and controls testing for SOX , PCI, SOC, and… more