- 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
- V2X (Reston, VA)
- …meet deadlines. + Strong understanding of accounting principles and internal control frameworks + Experience with SOX compliance requirements and PCAOB ... and professionalism. Responsibilities What You'll Do: + + The SOX Compliance Specialist will manage, monitor, and... will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to… more
- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessment of management's Internal Control over Compliance (ICOC) for SEA...or more years of related work experience in IT controls -based testing required with SOX and Big… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …and is a global role that works closely with the various departments within IT and Internal Audit in order to ensure control effectiveness. The core control ... **:** In the role of the **Senior** **IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be part...+ You have experience with IT compliance domains and control frameworks such as SOX , PCI, SOC,… 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
- 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
- The Cigna Group (St. Louis, MO)
- …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 ... documentation as well as support remediation activity necessary for internal control deficiencies under SOX ,...Bachelor's degree. + 3+ years public accounting experience (including SOX and internal controls testing)… 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
- LG Energy Solution (Holland, MI)
- …assessing compliance with applicable standards and guidelines and sufficiency of internal controls . Responsibilities: Support the development and execution of ... Summary As an Internal Audit Specialist , you will perform...to mitigate risk and positively remediate audit issues Review internal controls , policies, and procedures for effectiveness… more