- Globus Medical, Inc. (Collegeville, PA)
- …providing support and guidance to management in their assessment of the effectiveness of internal controls . Additionally, The Manager , Internal Audit ... of SOX 404 compliance, COSO 2013 and internal control assessment + Experience in identifying...in identifying risks associated with processes (risk assessment), identifying internal controls within a process and performing… more
- SHI (Somerset, NJ)
- …Description** Include, but not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements and aligns with ... best practices. + Manage and supervise the completion of internal control documentation + Manage the planning,...Prepare and present reports on the status of the internal controls program to the CFO. **Behaviors… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate within the...of experience in financial services industry with background in controls , audit, SOX , quality assurance, operational risk… more
- Entergy (New Orleans, LA)
- …IIA standards. 2. Oversee the SOX 404 program, ensuring robust internal controls over financial reporting and maintaining strong relationships with external ... to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the execution of the audit… more
- FranklinCovey (Helena, MT)
- …within the company + Strong understanding of business processes, systems, and related internal controls and the ability to design and perform testing procedures ... post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit… more
- DR Horton, Inc. (Arlington, TX)
- …or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and ... website atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- JPMorgan Chase (Brooklyn, NY)
- …business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with ... and sustainable solutions to mitigate operational risk. As a ** Control Manager - Associate** within the FCM...audits, exams and control testing + Identify control coverage gaps and verify that controls … more
- Cleco (Pineville, LA)
- …the effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a trusted partner with business ... organization and includes financial, compliance, operational audit and consulting engagements, SOX control testing, continuous monitoring, and ad hoc projects… more
- Anheuser-Busch (St. Louis, MO)
- …final reports + Lead The High End efforts toward compliance to internal controls , standards, and regulations (IFRS, SOX /MICs, etc.) + Serve as an objective ... as big as you do? **ROLE SUMMARY:** The **Senior Manager , Control - Craft** plays a pivotal...+ Understanding of internal and external standards, controls , regulations, (IFRS, SOX /MICs, equity agreements) +… more