- Shuvel Digital (Vienna, VA)
- …considerable impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process and IT) ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of... environments + Evaluate the operational performance of existing controls and devise remediation strategies that align control… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... position will primarily support Regulatory Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk Management, US Operational Risk… more
- The Joint Chiropractic (Scottsdale, AZ)
- …across payroll, equity, and operational accounting areas. Internal Controls & SOX Compliance + Execute and document internal control activities in alignment ... in a convenient retail setting. As the largest operator, manager , and franchisor of chiropractic clinics in the US,...with payroll and equity accounting preferred. + Familiarity with SOX compliance and internal control execution. +… more
- PPL Corporation (Allentown, PA)
- …internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under all financing ... internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under all financing… more
- UL, LLC (Northbrook, IL)
- …and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls , and company policies while delivering a seamless participant ... - 3 days in local UL Solutions office. The Manager , Equity & Deferred Compensation will be part of...governing compensation and equity programs + Implement and monitor SOX controls related to plan administration, reconciliations,… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to produce accurate financial reporting and ensure compliance with Korean SOX (K- SOX ) and other regulatory frameworks. + Identify control gaps and work ... 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day...management infrastructure by developing and implementing foundational processes, internal controls , and policies. In addition to managing the team,… more
- Truist (Raleigh, NC)
- …following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This role ensures compliance ... provisioning and de-provisioning workflows, and access requests using GRC Access Control (ARM). Ensure proper segregation of duties (SoD). Manage privileged access… more
- Cytel (Lansing, MI)
- …leverage ratios. 4. Preparing and providing forecasts. 5. Answering lender queries. 7. **Internal Controls and SOX ** 1. Assist in implementing SOX compliance ... controls as well as testing of key controls in preparation for potential SOX compliance....3. Assist in ERP Implementation. 4. Provide assistance to Manager of Tax on an as required basis including… more
- MKS Instruments Inc (Andover, MA)
- …engagements) and report findings to management and stakeholders. + Participate in IT controls testing related to the organization's annual SOX assessment, which ... Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit...effectiveness and reliability of the organization's information systems and controls , while also mitigating IT-related risks and maintaining regulatory… more
- Community Health Systems (Franklin, TN)
- …GL, resolving discrepancies and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions and related ... with Oracle Cloud implementation or upgrade projects + Understanding of internal control frameworks, especially SOX compliance requirements + Experience in… more