- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be based ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process… more
- RTX Corporation (Farmington, CT)
- …attributes for new controls or changes to controls + Communicate internal control and SOX requirements and provide guidance, education, and training ... through in-depth exposure to a fast-paced international business. The Internal Control Principal Specialist will... control owners and performing management's testing of SOX and COSO controls + Assist with… more
- Amrize (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... and evaluate the effectiveness of internal controls as part of the Company's SOX ...years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of… more
- Turner & Townsend (Jersey City, NJ)
- …in the world. **Job Description** **Turner & Townsend** is seeking an experienced **Project Controls Specialist ** with a strong focus on scheduling to support a ... Participate in stakeholder meetings to present schedule performance and forecasting insights. + SOX control responsibilities may be part of this role, which are… more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Sox ) planning. + Conduct testing and evaluation of Non- Sox testing and control self-assessments. + Document… more
- Turner & Townsend (Jersey City, NJ)
- …world. **Job Description** **Turner & Townsend** is seeking a **Project Controls Specialist ** to support a high-profile transportation infrastructure program. ... integration of legacy system data into modern platforms. + SOX control responsibilities may be part of...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- The Cigna Group (Morris Plains, NJ)
- …play a key role in collaborating with control owners in assessing the design of internal controls in key processes to address risks within our SOC 1 and ... control documentation and support remediation activity necessary for internal control deficiencies under SOX ...Degree required + 8+ years public accounting experience including SOX and/or SOC 1 internal controls… more
- The Hershey Company (PA)
- *Job Location: Bethlehem, PA * * Job Summary* The Inventory Control Specialist is responsible for completion of the cycle count program, posting inventory ... with the Inventory Lead, and post corresponding adjustments. * Prepare SOX controls documentation (Daily/Monthly/Quarterly/Annually). * Assist the Inventory lead… more
- American Outdoor Brands Corporation (Maryville, TN)
- … Internal Audit Specialist will document and evaluate internal controls , ensures compliance with regulatory requirements (including Sarbanes-Oxley), and ... explicitly stated on resume or in a cover letter. Internal Audit Specialist Since 1852 Smith &...plan and execute SOX testing for in-scope controls including: performing control walkthroughs, drafting findings,… more
- TD Bank (Greenville, SC)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... **Line of Business:** Risk Management **Job Description:** **The Group Risk Specialist ** will assist teams within US Risk Management in identifying, understanding,… more