- Robert Half Finance & Accounting (Denver, CO)
- Description We are looking for an experienced Senior Auditor to join our team in Denver, Colorado. This role is ideal for a meticulous individual with a strong ... Compliance Oversight: Ensure adherence to regulatory requirements, including Sarbanes-Oxley ( SOX ) Act compliance and other relevant frameworks. + Client… more
- Hilton (Addison, TX)
- …an award\-winning culture\. On the Global Information Security team reporting to the Senior Director Governance, Risk & Compliance \(GRC\), you will support ... across Hilton to satisfy security, internal control, risk management, audit, and compliance requirements\. **HOW WE WILL SUPPORT YOU** Hilton is proud to support… more
- American Express (New York, NY)
- …risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and ... This Vice President/ Audit Leader position will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry,… more
- ManpowerGroup (Hinsdale, IL)
- …support for payroll-related accounts, including reconciliations and documentation. + Ensure compliance with internal controls and SOX requirements related to ... of payroll-related transactions** , ensuring accurate financial reporting and compliance with internal controls and accounting standards. The ideal candidate… more
- Honeywell (Morris Plains, NJ)
- …ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing assurance and insights to ... co-source resources * Work closely with the Internal Controls, and Integrity and Compliance organizations * Present reportable matters and insights to senior … more
- MUFG (Tempe, AZ)
- …IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software ... and technology risk. Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are operating as intended… more
- Brightstar Lottery (Providence, RI)
- …corporate departments + Work with external auditors on position papers + Ensure compliance with SOX internal control requirements applicable to areas of ... **_Basic Function_** Brightstar is looking for a Corporate Technical Accounting Senior Manager to play a key role in our accounting organization.… more
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