- PPL Corporation (Allentown, PA)
- …Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley (SOX) controls , and company policy and procedures. This role is a ... Authority system ("DOA"), general ledger, and reporting systems; and closing cycle/ controls . The position provides formal supervision to the team members including… more
- Western Digital (Oklahoma City, OK)
- …engagements across infrastructure, applications, ITGCs, and cybersecurity. Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...IT governance, and systems implementation. Reporting to the Senior Director , IT Audit, this role will oversee and execute… more
- Insmed Incorporated (NJ)
- … internal teams on document management best practices.Contribute to process improvements and operational efficiencies in regulatory publishing and document ... possible for patients with serious diseases. Reporting to the Executive Director , Regulatory Operations, you'll be responsible for the publishing, management, and… more
- City National Bank (Charlotte, NC)
- …throughout the audit process , providing guidance on consumer compliance matters and internal control . Staff Performance and Mentoring: Acts as a role model ... auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such. General working knowledge… more
- Sunrise Senior Living (Troy, MI)
- …direct team members for answers and resolutions. Complete payroll reconciliation per Sunrise internal business controls . Process and manage unemployment and ... and submit monthly expenses and budget data timely per Sunrise policies and internal business controls . Coordinate with the community team to achieve maximum… more
- GE Aerospace (Cincinnati, OH)
- …reports on program progress and risks to the Senior Director of Business Process SOX Work directly with Controllers and control owners with moderate autonomy ... Description In this role, team members lead and perform internal controls testing & monitoring activities across...of assigned business processes Develop, update or review in-scope process narratives, flowcharts, and control matrices Lead… more
- UMB Bank (Kansas City, MO)
- …Administration and at least 4 yrs of experience in audit program development, internal control consulting, or risk management utilizing various automated tools ... Corporate Audit Services' role as the internal audit department is to assist management in...independently reviewing and evaluating the effectiveness of risk management, controls , governance and operations and by providing objective analyses… more
- UMB Bank (Kansas City, MO)
- …or Business Administration and at least 2 yrs of experience in auditing, internal control consulting, or risk management utilizing various automated tools and ... Corporate Audit Services ' role as the internal audit department is to assist management in...independently reviewing and evaluating the effectiveness of risk management, controls , governance and operations and by providing objective analyses… more
- Northrop Grumman (Chandler, AZ)
- …Program Management. Maintain the highest level of commitment to quality, compliance and internal controls in adherence to company values and ethics. Other duties ... hands-on EAC updates, and revisions. Support the monthly financial forecasting process to include analysis and recommendations on awards, sales, operating margin,… more
- WestRock Company (Conover, NC)
- …or grow the sites business opportunities. Understand competitor strengths and weaknesses. Internal Controls The Business Finance and Accounting Leader is ... & Accounting leader that will report to the Sr. Director - Consumer Finance. This individual will be responsible...accountable for overseeing all internal controls and failures of the site(s).… more
