- Comcast (Philadelphia, PA)
- …risks and ensure controls are operating effectively. + Identify and communicate control findings to management and executive leadership. + Research new and proposed ... larger public companies) + Solid knowledge of US GAAP, SOX , SEC guidance, and COSO framework + Strong documentation...to build relationships with others and work directly with senior executives **Employees at all levels are expected to:**… more
- Comerica (Dallas, TX)
- …controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in the design and ... Job Description BRCO Control Testing Senior Analyst The Business...and scripts to evaluate the effectiveness of the overall control environment, including for SOX compliance. Conducts… 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...programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program, NBIA/business change management,… more
- JPMorgan Chase (Jersey City, NJ)
- …and sustainable solutions to mitigate compliance and operational risk. As a Control Manager - Senior Associate within Treasury/Chief Investment Office, you'll ... Join JPMorgan Chase as a Control Manager! Control Management maintains a...programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program, NBIA/business change management,… more
- Turner & Townsend (Rayville, LA)
- …updates. + Assistance with programmatic initiatives, training, and alignment opportunities. + SOX control responsibilities may be part of this role, which ... world. **Job Description** **Turner & Townsend** are looking for a ** Senior Cost Control Manager** to oversee the financial aspects of data center construction… more
- Turner & Townsend (West Monroe, LA)
- …management protocols and prepare change order requests. + Maintain a change management log. + SOX control responsibilities may be part of this role, which are to ... world. **Job Description** **Turner & Townsend** are looking for a ** Senior Cost Control Manager** to oversee the financial aspects of data center construction… more
- Lineage Logistics (Novi, MI)
- …and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external audit teams ... The Senior IT Auditor plays a key role in...Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with a primary focus… more
- Leonardo DRS, Inc. (San Diego, CA)
- …and security, quantum information sciences, life sciences, and industrial process control . As a laser technology pioneer, Daylight Solutions has delivered more ... with Light". Come join the family!_ **Job Summary** The Senior PCA will be responsible for all financial touchpoints...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… more
- Ford Motor Company (Marshall, MI)
- …reports, including PTS, PTP, Daily Production Report (DPR), and Production Control Meeting (PCM) reports. + **ERP System Support:** Provide comprehensive support ... Management:** Manage the department's forward model, including engineering change control and balance-out processes. + **Just-in-Time (JIT) Delivery:** Ensure a… more
- TD Bank (Mount Laurel, NJ)
- …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design ... Auditor for Business Process The main function of a Senior Auditor - ICFR SOX Testing is...participating in work throughs - Documenting proper documentation of control testing KEY ACCOUNTABILITIES CUSTOMER Conduct audit work based… more