- Warner Bros. Discovery (Atlanta, GA)
- …the compliance assurance process and lifecycle; and oversee security and technical controls testing across the organization to determine control effectiveness ... in security, cyber security, audit process/procedure, risk analysis and mitigation, control testing, and continuous improvement initiatives. You will be responsible… more
- Turner & Townsend (Los Angeles, CA)
- …captured + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Rapid response to RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required + Independent review of… more
- MEAG Power (Atlanta, GA)
- …Skills: Deep knowledge and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls , SOC reports, and the IIA's ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...information, and assessing the design and effectiveness of internal controls . Key Responsibilities: + Actively lead engagements from start… more
- Public Storage (Plano, TX)
- …+ Performing corporate audits and advisory reviews, including Sarbanes Oxley ( SOX ) testing over Business Process Controls and/or Information Technology ... Controls , under the supervision of the Senior Manager of Internal Audit. + Using business tools and...private industry experience with knowledge of operations and internal controls . + Demonstrated experience with Sarbanes-Oxley ( SOX )… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Strong understanding of data privacy and compliance frameworks (eg, GDPR, HIPAA, SOX , CCPA). + Familiarity with risk management principles and internal control ... frameworks. + Platform & Technical Skills + Hands-on experience with OneTrust or similar GRC platforms (eg, Archer, ServiceNow GRC). + Ability to manage platform access, workflows, and change requests in a structured, compliant manner. + Project & Process… more
- Pilot Company (Houston, TX)
- …including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with external ... auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles 10. Manage financial… more
- Turner & Townsend (Los Angeles, CA)
- …services division. + Supporting the delivery of both team and wider business targets. + SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. **Qualifications** + Bachelor's degree in business administration or related field. + A minimum of 5-7 years of applicable experience in contract administration preferably in the construction industry. + Working knowledge and… more
- JPMorgan Chase (New York, NY)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined ... existing and new technology platforms to drive adherence to control standards. + Track and communicate overall progress of...knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC… more
- VF Corporation (Greensboro, NC)
- …and control procedures. + Conducting bi-annual inventory observations and periodic SOX control reviews acting on behalf of our external auditors. + ... this. As an Analyst you will support the Senior Manager , Internal Audit, in managing projects within the region....Evaluating the adequacy of internal controls over financial reporting per SOX compliance,… more
- JBT Corporation (Chicago, IL)
- …and Advance with Innovation. The Opportunity The Senior Accountant reports to the Accounting Manager in the Center of Excellence (CoE) and will play a crucial role ... You will ensure accurate financial reporting, and maintaining compliance with internal controls and regulatory requirements. You will have a background in accounting… more
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