- DuPont (Wilmington, DE)
- …and foreign currency matters. + Oversee the implementation and adherence to SOX internal control policies, including remediation efforts. + Engage with ... Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Technical & Policy Senior Accountant** We are seeking a Technical & Policy Senior… more
- Publix (Lakeland, FL)
- **34674BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL **Description:** ... build the future of technology for Publix. As a Senior Cybersecurity Analyst (Risk and Compliance) you will leverage...pertaining to PCI DSS, cloud security, data privacy, HIPAA, SOX , etc. + Assist in third party risk management… more
- Kinder Morgan (Houston, TX)
- AUDITOR-INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position Type: ... Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them to help… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …people-first environment that emphasizes respect, quality, and continuous learning. The Senior Associate will report to the Corporate Accounting Manager and support ... monthly reconciliations for bank and general ledger accounts. + Maintain and monitor SOX controls related to the general ledger; ensure compliance with internal … more
- Brightstar Lottery (Providence, RI)
- Senior Manager Treasury Location: Providence, RI, US, 02903 Requisition ID: 18014 Brightstar is an innovative, forward-thinking global leader in lottery that builds ... . **Summary** Brightstar Lottery is looking for a strategic and experienced Senior Treasury Manager to lead North American cash management and oversee global… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor** to join our team. This position is **hybrid** (3-days per week in ... on remediation efforts. + Participate in the testing of the Company's SOX program. _Stakeholder Management:_ + Work collaboratively with team members, third-party… more
- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the reliability, ... of financial reporting, the efficiency and effectiveness of management operating and control systems, and the extent of compliance with applicable laws and… more
- Toyota (Plano, TX)
- …customer experience in an innovative, collaborative environment. **IAM Ops Engineer , Senior ** **Location: Plano, TX** _T_ _o save time applying, Toyota does not ... to ensure secure, compliant operations, including credential vaulting, access control , session monitoring, and policy enforcement. + **Maintain and enhance**… more
- HCA Healthcare (Nashville, TN)
- …Summary and Qualifications** Position Summary This role is responsible for working with senior team members to oversee and monitor the effectiveness of IT internal ... controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance program (ie, performing… more
- Ally (Lansing, MI)
- …opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Accountant will assist in the identification and mitigation of risk throughout ... including evaluating the design and operating effectiveness of Ally's internal control environment and supporting management in establishing and maintaining a risk… more