- Truist (Charlotte, NC)
- …generally accepted in the United States (GAAP) and subject to effective internal controls in connection with the SOX and FDICIA programs. Provide expert ... transactions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or detecting financial reporting fraud and ensuring… more
- Panasonic North America (Farmington, MI)
- …LIFE: Sarbanes-Oxley Compliance: Conducting self-assessments and audits to ensure compliance with SOX requirements. Internal Controls : Testing control design ... Auditor will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance processes. This position calls for a… more
- General Motors (Warren, MI)
- …and document technical accounting memos as needed Implement and monitor internal controls , ensuring SOX compliance and adherence to financial procedures Partner ... strategic and tactical matters as they relate to SEC requirements, accounting, audit/ SOX compliance and financial analyses. This role leverages financial systems and… more
- TD Bank (Southfield, MI)
- …controls , segregation of duties, transaction approvals and physical control of assets) Participates in cross-functional/enterprise/initiatives as a subject matter ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- Insight Global (Columbus, OH)
- …- Experience managing technology projects that includes regulatory and compliance frameworks eg, SOX . - Knowledge of control frameworks such as NIST, COBIT, or ... Job Description We are seeking a highly skilled Senior Project Manager with a proven track record of successfully managing technology-related regulatory projects and… more
- MUFG (Tempe, AZ)
- …Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), OSCP, OSCE, ... on complex projects. Major Responsibilities Developing guidelines for the usage, control , maintenance and audit-readiness of information and computer resources that… more
- Robert Half (St. Louis, MO)
- …workbook preparation . Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP ... asset maintenance and general ledger reconciliation. You will report to the Accounting Manager , and you will be responsible for many aspects of internal reporting… more
- Globus Medical, Inc. (Collegeville, PA)
- …with other duties and projects such as process enhancements, internal controls monitoring, SOX documentation, competitor benchmarking, accounting literature ... as possible. Position Summary: The Staff Accountant will work with the Accounting Manager to ensure the financial close process is completed timely and all related… more
- Turner & Townsend (Kansas City, MO)
- …for the client's Preconstruction and Estimating team. Delivering Life Cycle Costing models. SOX control responsibilities may be part of this role, which are ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Entergy (Little Rock, AR)
- …tasks are completed accurate and timely Maintain processes and performs quality control analysis to resolve concerns and ensure consistency, report issues to ... and irregularities Track, measure and report out on daily operations and controls for regular reporting purposes Participate in special projects as defined by… more
