- TD Bank (Portland, ME)
- …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design ... Auditor for Business Process The main function of a Senior Auditor - ICFR SOX Testing is...+ Ensure processes, policies and procedures are designed in compliance with TD Risk Appetite. + Successfully complete all… more
- Kobe Aluminum Automotive Products (Bowling Green, KY)
- Job Title: Senior Compliance Analyst Classification: Exempt Department: CSR Reports to: Administration General Manager Position Summary: The Senior ... responsible technical and administrative risk management support functions to ensure compliance . Develops, implements, and supports policies and programs related to … more
- Cisco (Atlanta, GA)
- …with functional process owners and IT in the execution of Cisco's enterprise-wide SOX Compliance Program. We use outstanding methodologies to enable continuous ... of senior executive certifications. Reporting to the SOX Senior Manager, this person will be...partners in the design, testing, and reporting of the SOX compliance program results. In addition, this… more
- PPL Corporation (Allentown, PA)
- …monitoring, maintenance, and documents. + All activities done in a manner to meet SOX compliance . Participate in annual SOX audits. + Follow standard ... Allentown, PA (Lehigh Valley), Louisville, KY, or Providence, RI.** ** Senior Developer** **:** The IT Metering Senior ...+ All activities done in a manner to meet SOX compliance . Participate in annual SOX… more
- PPL Corporation (Allentown, PA)
- …managing internal controls surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as well as covenant ... **_This position may be filled at the Manager or Senior Manager level. Job responsibilities below reflect those of...internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant… more
- Amrize (Dundee, MI)
- …based at our regional corporate office in Dundee, MI. **WHAT YOU'LL ACCOMPLISH** + US GAAP/ SOX Compliance - Continually provide support to the finance team as we ... Senior Accounting & Reporting Financial Analyst Requisition ID: 11959...transition from IFRS to US GAAP/ SOX compliance . Lead the development of tools and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …for data analysis, producing meaningful insights, and generating actionable reports. SOX Compliance & Operational Audits: Ensure operational processes meet ... IT Audits: Assess IT systems, controls, and data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley ( SOX ). Identify &… more
- Carnival Cruise Line (Miami, FL)
- …and timely to align with standard public accounting requirements. This ensures continued compliance with all SOX requirements to provide accurate financials. + ... something for everyone. We are looking for an amazing Senior Staff Accountant to fill this role, which is...responsible for participating in month-end close, financial reporting, and SOX or internal control processes related to ship operating… more
- Compass Minerals America Inc. (Overland Park, KS)
- …**Summary** The Senior Internal audit position provides support in conducting SOX , financial, operational, and compliance audits to assess risks and improve ... at any time.)_ + Audit Execution: Lead and perform SOX , financial, operational, and compliance audits from start to finish. + Risk Assessment: Collaborate… more
- CHS Inc. (Austin, TX)
- …Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its ... + Execute process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX … more