• Assessments and Exercises Vice President

    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
    JPMorgan Chase (10/19/25)
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  • Global Assurance Analyst

    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
    VF Corporation (10/10/25)
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  • Senior Accountant

    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
    JBT Corporation (08/09/25)
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  • Sr. Analyst Accounting & External Reporting, NA

    Mondelez International (East Hanover, NJ)
    …Audit and Internal controls team with ad hoc accounting information and SOX controls documentation. + Support other ad hoc tasks/projects as assigned. **Job ... internal control framework and improve current accounting processes and controls on acquired companies. + Ensure monthly, quarterly, and annual activities are… more
    Mondelez International (10/12/25)
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  • Mgr, Content Accounting - TV Networks

    NBC Universal (Englewood Cliffs, NJ)
    …and supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Key member of the TV Networks controllership team ... in support of finance organization on issues concerning reporting and controls . + Assess control environment through review of control activities; identify… more
    NBC Universal (10/16/25)
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  • Senior Internal Auditor

    Subaru of America (Camden, NJ)
    …of design and test of effectiveness on financial and information technology (IT) controls to assess the effectiveness of the control environment. Embraces ... disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal Auditor Manager … more
    Subaru of America (10/17/25)
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  • AR Reporting Analyst

    Paramount (Nashville, TN)
    …and the Controllers Group. Preparing and presenting the Worldwide Bad Debt package, a key control audited by PwC and subject to SOX compliance. This role offers ... Submit Audit, SOX & Compliance supporting documentation on all tested controls for Global Reporting. + Contribute to new projects and initiatives. + Participate… more
    Paramount (10/18/25)
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  • Healthcare Process Risk Senior Associate (Internal…

    Grant Thornton (Atlanta, GA)
    … control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other ... compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project… more
    Grant Thornton (08/22/25)
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  • Trading Risk Analyst

    NextEra Energy (Juno Beach, FL)
    …* Significant involvement in month-, quarter-, and year-end closing processes * Conform to SOX controls processes and innovate controls improvements * Work ... some firms may operate separately: market risk management, product control , and independent price verification. We see these areas...leading power and gas trading floor as a risk manager and/or product controller or closely related roles, eg,… more
    NextEra Energy (08/08/25)
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  • Assistant Corporate Controller

    AeroVironment (Simi Valley, CA)
    …and timely financial reporting, and supporting SEC reporting, Sarbanes Oxley ( SOX ) and government compliance requirements. The Assistant Controller will work closely ... quarterly close process, ensuring accuracy, timeliness, and adherence to GAAP, SOX and FAR/CAS government requirements. This includes reviewing and approving monthly… more
    AeroVironment (09/30/25)
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