- Turner & Townsend (Dallas, TX)
- …+ Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong relationships ... with clients, vendors, and project teams to support successful project delivery. + SOX control responsibilities may be part of this role, which are to be adhered… 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 ... we partner with management to strengthen and optimize business processes and controls to successfully achieve strategic objectives and make lives better for our… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …preferred. + Demonstrated ability to own month/quarter end close with audit-ready support. + SOX and internal controls experience. + Strong attention to ... to deliver timely, accurate, financial statements and disclosures. You will strengthen internal controls by designing, executing, and documenting key internal… more
- Toyota (Plano, TX)
- …requests. + Perform balance sheet reconciliations and maintain supporting documentation to uphold SOX and internal control requirements. + Collaborate with ... Services Department is seeking a passionate and highly motivated Senior Accountant to lead and support Accounts Payable and...consolidation, and/or resolving mismatches between entities + Experience with SOX controls as a preparer and support… more
- Turner & Townsend (Jackson, MS)
- …and processes. + Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part ... as water reuse and renewable energy integration. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . +… more
- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist, Technology Architecture provides a comprehensive and diverse… more
- V2X (Reston, VA)
- …policies and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, ... needed. + Develop, document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement or fraud. Assist with… more
- Ally (Springfield, IL)
- …consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to ... Bring** * 3+ years' experience testing and monitoring financial controls / SOX , audit or risk management required *...F&I or P&C business preferred * Demonstrated knowledge of internal control concepts and testing/auditing standards. *… more
- Banc of California (Pasadena, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access,… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to...and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls , SOC… more