- HUB International (Chicago, IL)
- …in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control ... framework. Reporting to the Director of Internal Control , you will assist in the design, implementation, and monitor controls to ensure regulatory… more
- V2X (Reston, VA)
- … and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible ... audit requirements. + Oversee the timely completion of key SOX deliverables including internal controls ...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… more
- NVIDIA (Santa Clara, CA)
- …Audit and SOX . The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance ... efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX )...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- ManpowerGroup (Plymouth, MI)
- …manufacturing operations. + Conduct financial, operational, and compliance audits, including detailed SOX testing. + Evaluate internal control frameworks and ... position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key...the manufacturing industry, ideally automotive. + Proven proficiency in SOX compliance and internal control … more
- Coinbase (Harrisburg, PA)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will ... and understand relevant risks, document end-to-end processes, and ensure effective internal controls aligned with financial reporting objectives. + Review… more
- SanDisk (Milpitas, CA)
- …play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties ... consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors** to facilitate control ...SOX scope, including new scope, technology process and control changes and optimization. + Develop and review new… more
- TD Bank (Charlotte, NC)
- …internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + ... Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills - able to influence and… more
- Southern California Edison (Rosemead, CA)
- …business controls policies, standards, or operations procedures + Optimizes internal controls , assess effectiveness and efficiency of operations, and ... Join the Clean Energy Revolution Become a Business Controls ( SOX Governance), Advisor at Southern...CIA, CISA or equivalent preferred + Experience presenting to senior leadership and stakeholders SOX information in… more