- Unilever (Denver, CO)
- …the organizational risk register; lead quarterly risk review meetings; track mitigation plans. ** Audit Support (Internal, PCI, SOX )** : Coordinate audit ... ensures effective execution of third-party risk assessments, risk register management, audit evidence collection, and privacy compliance initiatives. The Leader will… more
- Procter & Gamble (Cincinnati, OH)
- …Ensure ongoing compliance with applicable regulations and frameworks (eg, GDPR, HIPAA, CCPA, SOX ). + Maintain a library of evidence and documentation to support ... audit and regulatory needs. + Monitor the effectiveness of...working in a security-focused role, such as Information Security Analyst , SOC Analyst , Security Engineer, etc. +… more
- TXNM Energy (Albuquerque, NM)
- …**POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Sr Auditor** Salary Grade: G06 Minimum ... monitor corrective actions. ESSENTIAL DUTIES AND RESPONSIBILITIES: Manage the full audit cycle, from planning and risk assessment through fieldwork, reporting and… more
- Capital One (Richmond, VA)
- …Risk Management Capital One is seeking a motivated professional for a Principal Analyst position within the Finance Risk Management (FRM) team. FRM associates are ... while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture of risk… more
- Kohl's (Menomonee Falls, WI)
- …operations, processes and initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. The Analyst will ... and compliance risk in Kohl's processes and develop detailed audit procedures to develop risk-based audit programs...develop detailed audit procedures to develop risk-based audit programs + Obtain and analyze information for evidence… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Accounting interns are placed in the following areas: Accounting Area (Location/Term) + Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms) ... general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and...be given the opportunity to perform as the lead analyst in an accounting section. The Controller's Organization is… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …monthly financial reports, including the Executive, Board of Director, and Audit Committee PackagesCollaborate with and support Investor Relations and other ... departments in the preparation and review of Investor/ Analyst presentations (eg Earnings Release and related materials) and other external communications containing… more
- Vail Resorts (IN)
- …across development teams. In addition, you will manage a documentation analyst who is responsible for maintaining high-quality documentation and training resources ... ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and external… more
- TXNM Energy (Albuquerque, NM)
- …Provides oversight and control support over revenue processes for PNM. Ensures all SOX key and operating controls are effective and operating correctly and provided ... and special billing processes are operating accurately Ensures all SOX key and operating controls in revenue cycle are...activities such as: bill reviews, special billing reviews and audit of both systematic and manual control activities Provides… more
- Wayfair (Boston, MA)
- …2 days remote. Wayfair is looking for a detail-oriented and analytical Senior Payroll Analyst to support our US and Canadian payroll operations. This role will be ... across the US and Canada using enterprise payroll platform Workday. + Audit payroll data including new hires, terminations, transfers, bonuses, commissions, and… more