- Pilgrim's (Greeley, CO)
- …in ERP systems (such as SAP S4/HANA) and advanced Excel skills + Familiarity with SOX compliance, internal control frameworks, and IFRS reporting a plus + Soft ... **Description** Senior Corporate Accounting Manager Purpose and Scope/General Summary:...+ Ensure compliance with US GAAP, SEC reporting, and SOX requirements and implement standard changes as applicable +… more
- Manulife (Boston, MA)
- …of the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **_When you ... partners, internal and external stakeholders. We deliver improvement insights to senior management and the Board, reinforcing our commitment to excellence and… more
- Edward Jones (Tempe, AZ)
- …for identifying, assessing, treating, mitigating, monitoring, reporting and escalating risks. The Senior Risk Manager serves as a trusted risk manager and partner to ... leaders across the organization. This role includes support of the Firm's Sarbanes-Oxley ( SOX ) program. **What you'll do:** + Responsible for carrying out risk and … more
- Compass Group, North America (Charlotte, NC)
- …Summary:** Reporting to the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal ... working with colleagues across the organization to support a robust risk and control environment by providing a 2nd line opinion, sharing best practice and guidance… more
- Grant Thornton (Washington, DC)
- … control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC)… more
- Equitable (Charlotte, NC)
- …is seeking a highly skilled and motivated professional to join our organization as a Senior Financial Control Associate - IT. In this role, you will be ... Senior Financial Controls Associate - IT ( 250000EM...SOX and MAR scoping, end-to end process and control walkthroughs, and documentation management * Partner closely with… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global Controls team ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- nVent (St. Louis County, MN)
- …and gain exposure to a variety of audits and advisory work-including SOX control assessments, compliance reviews, operational audits, and strategic projects ... IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational reviews, compliance audits, advisory projects)… more
- Toyota (Plano, TX)
- …+ Perform balance sheet reconciliations and maintain supporting documentation to uphold SOX and internal control requirements. + Collaborate with key ... Toyota's Shared Services Department is seeking a passionate and highly motivated Senior Accountant to lead and support Accounts Payable and Intercompany. Reporting… more
- Indeed (Denver, CO)
- …lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits and… more