- SAP (Pittsburgh, PA)
- …requirements, as needed. **EXPECTATIONS AND TASKS** PRINCIPAL: + Perform and document SOX control testing, including process walkthroughs and tests of operating ... you to grow and succeed. **PURPOSE AND OBJECTIVES** The Associate - Accounting and Internal Controls will be a key member of the Local Chief Accountant Organization.… more
- Anheuser-Busch (St. Louis, MO)
- …feeds and final reports + Lead The High End efforts toward compliance to internal controls, standards, and regulations (IFRS, SOX /MICs, etc.) + Serve as an ... 3+ years' experience leading in a cross-functional environment + Understanding of internal and external standards, controls, regulations, (IFRS, SOX /MICs, equity… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and accounting standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate a commitment to ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and… more
- Robert Half Finance & Accounting (Rogers, AR)
- …experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically integrated retail and financing ... strong governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory requirements, including… more
- Amazon (Arlington, VA)
- …the life In this role, you will work directly with service teams and internal stakeholders evaluating control implementations to ensure services and features are ... Team. As part of the team, you will perform control reviews related to our compliance and regulatory frameworks...role facilitates our ability to grow and scale our internal compliance processes and mechanisms to meet the compliance… more
- JPMorgan Chase (Brooklyn, NY)
- …controls in support of the Firm's control framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with Internal Audit, CCOR, Legal, and ... Join JPMorgan Chase's Finance Control Management (FCM) team! Finance Control Management is responsible for maintaining a strong and consistent control … more
- Bausch + Lomb (Bridgewater, NJ)
- …awareness of the relevant control environment and ensure all work adheres to internal control standards and SOX requirements. Audit Support: Assist with ... rationale. Reporting: Prepare and distribute month-end reporting packages to internal and external business partners with accuracy and timeliness....quarterly and annual financial and SOX 404 audits, by responding to auditor inquiries and… more
- AON (Chicago, IL)
- …and advisory assessments with a focus on evaluating the adequacy of Aon's internal control environment and to assess compliance with corporate policy and ... ad-hoc projects, investigations and/or any other required activities including Sox 302 & 404 activities. + As required, providing...with a focus on evaluating the adequacy of Aon's internal control environment and to assess compliance… more
- Northrop Grumman (Millersville, MD)
- …of history, they're making history. Northrop Grumman is seeking a **Manager Program Control 3,** to join our team of qualified, diverse individuals. This position ... be located in Mclean, VA or Full Time Telework supporting the **Program Control & Schedule Management Homeroom** within Northrop Grumman's Defense Systems Sector. At… more
- TD Bank (Greenville, SC)
- …of Business:** Risk Management **Job Description:** **Department Overview:** The Quality Control and Governance Credit Reporting and Monitoring group is designed to ... be an independent review and oversight function implementing sound Quality Control practices ensuring the accuracy of Credit Risk Reporting, including reports… more
Recent Jobs
-
Cleared Data Engineer (Multiple Levels)
- Noblis (Chantilly, VA)
-
Principal Real Estate Development Manager, Data Center Supply Solutions
- Amazon (Denver, CO)
-
Data Scientist
- Applied Materials (Santa Clara, CA)
-
Traveling General Foreman
- Cupertino Electric (Cedar Rapids, IA)