- Expand Energy Corporation (Oklahoma City, OK)
- …## **Job Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal ... and Power BI\) with an ability to provide proactive control consultation\. ## **Job Duties & Responsibilities** + Provides...and executes audit engagements or other testing relating to SOX , Operational, or other consulting and audit engagements +… more
- NextEra Energy (Houston, TX)
- …of controls , participation and support of testing, meeting with internal and external audit, review of possible deficiencies, IT remediation, etc. + ... team and Director Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required) compliance activities, both… more
- CIBC (Chicago, IL)
- …+ Perform monthly EF GL reconciliations and verification of syndication revenues + Perform SOX control functions for controls that reside within Finance for ... III will be responsible for accounting, reporting, and maintaining internal controls related to the Equipment Finance...monthly and quarterly analysis over credit-impaired loans. + Perform SOX control functions for controls … more
- Ingersoll Rand (Davidson, NC)
- …the implementation and maintenance of controls to meet regulatory, contractual, and internal requirements (eg, SOX , NIST, ISO 27001). Contribute to the ... the organizations information assets and systems are protected and compliant with internal and external requirements. The Senior Manager collaborates across… more
- Under Armour, Inc. (Baltimore, MD)
- …the Board of Directors on the adequacy and effectiveness of the company's internal controls , risk management, and governance processes + Partner with management ... ( SOX ) compliance efforts, ensuring the efficiency and effectiveness of the internal control testing program in collaboration with external auditors + Monitor… 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 ... strategic and operational goals and regulatory standards. Collaborate with senior business partners on key Canada Insurance projects, using...handled by the unit being assessed to evaluate the controls in place to mitigate these risks. + Assist… more
- Cardinal Health (Springfield, IL)
- …such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing. ... implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and… more
- Turner & Townsend (La Porte, IN)
- …engineering priorities. + Assure governance and compliance: apply financial systems and SOX controls ; implement Turner & Townsend Business Management Systems ... opportunities; lead/assist in proposals and RFP responses; participate in industry networking. + SOX control responsibilities may be part of this role, which are… more
- KBR (Columbia, MD)
- …and accounting positions through variance analysis and performance reviews + Drive strong internal controls and SOX compliance, partnering with Segment and ... -level financial leadership, ensuring the integrity of financial reporting, strengthening internal controls , and driving scalable financial processes across a… more
- Turner & Townsend (Haskell, TX)
- …high level of confidentiality regarding sensitive project information and terms of agreement. + SOX control responsibilities may be part of this role, which are ... + Familiarity with compliance requirements related to construction documentation (eg, SOX controls ). **Preferred Qualifications:** + Bachelor's degree in a… more