- Bank of America (Newark, DE)
- …(CPO), and Legal coverage areas. These coverage areas include processes and controls within Accounting, Finance, SOX , Regulatory Reporting, ESG, Capital ... Join us! **Job Description:** This job is responsible for testing data controls and verification of completeness and accuracy of transaction-level data across the… more
- Parker Hannifin Corporation (Ogden, UT)
- …our team members belong, matter and make a difference. At the Commercial Flight Controls Division, we are the preferred supplier of flight control solutions for ... to serve as the top Accounting and Finance leader for the Commercial Flight Controls Division. This critical role combines hands on operational ownership of day to… more
- Bank of America (Boston, MA)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- Oglethorpe Power (Tucker, GA)
- …Provide data and support to Internal Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and support to Internal Auditing of ... the Month-end closing of Lawson. + Serve as Co-Project Manager with VP, Controller for the FSM / XM...Plant Operations Safety Team, Headquarters Safe Team, and Internal Controls Committee. + Maintain department processes and procedures to… more
- Truist (Winston Salem, NC)
- …(SDLC). 5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- WESCO (Fremont, CA)
- …or equivalent ERP system preferred_ + _Knowledge of GAAP, financial statements, internal controls , and SOX requirements_ + Accounting theory, and application of ... Prepares journal entries, analyzes accounts, prepares statements, and assists accounting manager with monthly closing and accounting reports. + Compiles and analyzes… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... strategy and industry best practices. + **This is a Manager role (L10) supporting the portfolio of US Technology...and challenge of the design & operating effectiveness of controls . This role will be initially focused on the… more
- SAP (Herndon, VA)
- …and proposes solutions to eliminate and/or mitigate those risks. + Understanding of NIST, SOX , SOD, and SAP IT General Computer Controls , how these compliance ... Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP Security and GRC...candidate will be responsible for leading our security and controls team in delivery and maintenance of solutions that… more
- Bank of America (Boston, MA)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Apply...but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory… more
- Ross Stores, Inc. (Dublin, CA)
- …financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account ... key business decision makers, and for establishing systems and controls to ensure that all transactions are identified and...matrix to ensure compliance with the Company policies and SOX \. * Manage the Company's quarterly reviews and year\-end… more
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