- The Cigna Group (St. Louis, MO)
- …accurate filings. + Ensure consistency and transparency in external financial communications. ** Internal Controls and Compliance ** : + Develop, implement, ... and maintain robust internal control processes to ensure the integrity of financial reporting....control . + Demonstrated experience in SEC reporting and SOX compliance . + Excellent verbal and written… more
- US Bank (Charlotte, NC)
- …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... Relevant Financial Service Industry knowledge (eg, Financial Reporting, Accounting, Tax, SOX , Regulatory Compliance , Risk Management) - Thorough understanding of… more
- Subaru of America (Camden, NJ)
- …Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Sarbanes Oxley ( SOX ), and COSO Internal Control Framework. + Non ... implements process improvements, oversees the monthly/quarterly close process, maintains internal controls , and researches accounting standards to ensure… more
- NBC Universal (Englewood Cliffs, NJ)
- …standards, and recurring processes + Assist with Sarbanes-Oxley ( SOX ) compliance activities by maintaining and updating control documentation and supporting ... timely recording of transactions in accordance with US GAAP, internal controls , and company policies + Prepare...firm a plus. + Understanding of US GAAP and SOX compliance requirements is preferred. + Base… more
- Qualtrics (Reston, VA)
- …complex compliance frameworks and work entrepreneurially to implement effective controls . + Communicate clearly and influence stakeholders across teams to build ... risk assessments, treatment, and monitoring. + Experience with IT security assessments, control testing, and compliance programs such as FedRAMP Moderate/High,… more
- ADP (Roseland, NJ)
- …in access governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.). You're a passionate leader ... controls to secure pipeline-deployed infrastructure. **Identify Access Audit, Compliance , and Certifications** + Support access reviews, certifications, and … more
- PagerDuty (Atlanta, GA)
- …security, business process framework, calculated fields, EIB, and core reporting. + Familiarity with compliance and controls such as SOX , GDPR, and data ... releases, and optimization opportunities. + Manage the Workday security model and access controls , partnering with audit on SOX , GDPR, and data privacy… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …* Oversee testing of internal controls , including IT General Controls (ITGC), to assess compliance and effectiveness. * Support Sarbanes-Oxley ( SOX ... and reporting. * Conduct comprehensive reviews of financial statements to ensure compliance with applicable regulations and standards. * Mentor and supervise audit… more
- Turner & Townsend (Syracuse, NY)
- …and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + ... outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to… more
- ManpowerGroup (Charlotte, NC)
- …their team. As an IT Audit Consultant, you will be part of the Internal Audit Department supporting various compliance and risk management initiatives. The ideal ... IT controls testing and system implementation assessments to ensure compliance with regulatory standards. + Manage multiple workstreams including SOX ,… more