- Edwards Lifesciences (Irvine, CA)
- …and workflow to ensure all deadlines are met. + Collaborate with internal teams to gather necessary information for accurate and timely disclosures, including ... monitoring of internal controls and compliance. Educate and consult with team...auditors to respond to questions. Accountable for all related SOX narratives and controls in areas of responsibility. Monitor… more
- US Bank (St. Paul, MN)
- …Capital Markets Initiatives + Middle Office Trade Support. + Recon Management, SOX Support, and Reporting. + Onboarding new institutional accounts. + Collateral ... client experience. + Serving as a key point of contact between internal and external partners, clients, and businesses supported. + Identifying inefficiencies in… more
- Walmart (Bentonville, AR)
- …consistency, and governance of critical master data associated with external and internal financial reporting by creating a single, trusted source of truth globally. ... Automation, Networking, and Pre & Post Payment Audits. **What you'll do:** + ** SOX and Governance** : Understand various master data and compliance processes to… more
- Molina Healthcare (Orem, UT)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... business domain and design standards. *Conducts peer review of other analysts ( internal and contract staff) to ensure standards and quality. *Recommends, schedules… more
- Medtronic (Minneapolis, MN)
- …goals, enables operational excellence, maintains accountability and models ethical behavior. + SOX TIME: Approximately 10% of the Senior Auditor's time will ... in a more connected, compassionate world. **A Day in the Life** The Senior Auditor is a seasoned professional individual contributor on the Corporate Audit team.… more
- Deloitte (Tempe, AZ)
- A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory ... Internal Audit team aspires to be the leading practice...and strategic risk areas as well as execution of SOX -related activities and EQARs), consult with engagement leadership and… more
- J&J Family of Companies (New Brunswick, NJ)
- …third parties; supervise teams ensuring alignment with local and international regulations, internal policy, and SOX control requirements. + Perform end-to-end ... Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** People Leader **All Job Posting Locations:**… more
- Compass Group, North America (Charlotte, NC)
- …of Global Audit Services - North America. Working closely with the North America senior leadership teams, this role will be responsible for delivering the audit plan ... travel is anticipated to be 15-20%. **Responsibilities** . Plan and deliver internal audits across the North America region. . Draft high-quality internal… more
- nVent (St. Louis County, MN)
- …improvement! **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational reviews, ... compliance audits, advisory projects) in line with internal practices. + Support the Audit Manager ...required (manufacturing industry focus preferred). + Strong knowledge of internal controls, business processes, IT controls, SOX ,… more
- HCA Healthcare (Nashville, TN)
- …direction of the ACE Manager . Tasks are to be completed in compliance with SOX , Internal Controls, APG and other HCA Accounting guidelines. The Senior ... **Description** **Introduction** Do you have the career opportunities as a(an) Senior Accountant Atlantic Group you want with your current employer? We have an… more