- MongoDB (Palo Alto, CA)
- …improvements and alignment with business strategy Governance & Risk Management + Strengthen internal controls and financial policies to mitigate risk and ensure ... + Maintain compliance with accounting standards, tax regulations, and SOX (if applicable) + Serve as the main point...external auditors + Provide updates on Compliance and Governance controls and to our Audit Committee to ensure proper… more
- Exelon (Chicago, IL)
- …related position + Demonstrated knowledge of generally accepted accounting principles and SOX / internal controls + Some demonstrated supervisory experience + ... appropriate and with the Finance Community. (5%) Maintain required documentation to support SOX and other regulatory controls and audit requests where applicable… more
- Robert Half Finance & Accounting (Richmond, VA)
- …Monitor SAP system access and segregation of duties (SOD) to maintain strong internal controls across global operations. + Strategic Initiatives: Lead or support ... SEC filings (10-K, 10-Q, and related disclosures) and maintain adherence to SOX requirements across all regions. + Policy & Standardization: Develop, maintain, and… more
- 3D Systems, Inc. (Rock Hill, SC)
- …tools like Excel, PowerPoint, and ERP systems (Oracle preferred) * Knowledgeable in SOX compliance and internal controls **Title:** *Vice President, ... Lead credit and collections teams, ensure disciplined customer financing practices, and strengthen controls (including SOX compliance). * Partner with the CFO on… more
- The Hershey Company (Hershey, PA)
- …hiring undergraduate-level intern candidates include: * _Internal Audit_* * Participate in SOX control testing and internal audit assurance and/or ... advisory reviews under the supervision of experienced senior level members of the Internal Audit...the organization and obtain a more solid understanding of Internal Audit and SOX 404 methodologies *… more
- The Toro Company (Orrville, OH)
- … controls to ensure the safeguarding of assets, the integrity of financial results, SOX internal control compliance and the efficient functioning of the ... and commercial property maintenance, and public green spaces. #LI-Ventrac A senior member of the Divisional executive management team, this role understands… more
- TD Bank (Charlotte, NC)
- …strong relationships with key internal and external partners. Enhances internal controls , expense management and quality assurance through the identification ... service excellence, Risk Management Metrics Reporting, Corporate Insurance, Reconciliation Control , Affiliate Transaction Governance and support for the implementation… more
- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control… more
- Nuveen Investments (Frisco, TX)
- …as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team....maintain all SOX procedures and controls . + Keep abreast of all new accounting and… more
- ITT (Seneca Falls, NY)
- …+ Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal policies, controls , and procedures + Continuously benchmark and refine ... leading brands include **Friction Technologies, KONI** and **Axtone.** **Connect and Control Technologies:** A leader in critical applications for the aerospace,… more