- Truist (Charlotte, NC)
- …Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as the ... primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and...of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk limits and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North...serves as a resource and advisor on process and control related matters. Excellent critical thinking, leadership and communication… more
- CARMAX (Richmond, VA)
- …oversight by the CFPB. **ESSENTIAL RESPONSIBILITIES:** + Performing audits of internal control over financial reporting for management assessment under ... one of the "Big 4" + A strong background in internal controls and compliance + Experience with SOX 404 compliance + Financial Reporting experience for a publicly… more
- US Foods (La Mirada, CA)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Leader of inventory control team and responsible for ensuring the financial integrity...root causes for process improvement and prevent duplication * SOx compliance - Effectively perform controls such as Inventory… more
- FirstEnergy (Akron, OH)
- …and the effectiveness of the design of process and controls. + Identifying internal control gaps in processes, controls or systems, and consulting with ... conducts financial, operational, construction or compliance audits, as well as performing SOX -related work. FirstEnergy's Internal Audit department seeks to grow… more
- SMBC (Jersey City, NJ)
- …key requirement of the Federal Reserve. **Responsibilities** + Developing and implementing internal control frameworks related to capital planning - Reviewing ... regulatory reports like the FR Y-14A/Q/M. + Reporting and remediation of internal control deficiencies - Identifying, accumulating, and evaluating design and… more
- WESCO (Chicago, IL)
- …Senior Analyst - Internal Controls Excellence, you will support the Company's internal control design and coordination and assist in driving a controls ... organization. You will assist in the design of an internal control structure in a dynamic environment...lead training sessions as a subject matter expert on internal controls and related processes (SOC-1 reviews, SOX… more
- Xylem (Plymouth, MN)
- …through innovative and sustainable solutions. **The Role:** The Inventory Control Coordinator manages inventory accuracy across the Plymouth Distribution Center ... in coordination with Finance + Assist with year-end physical inventories and internal /external audits + Serve as the primary site contact for inventory processes… more
- Northrop Grumman (San Diego, CA)
- …responsible for Earned Value Management System (EVMS) implementation and analysis, SOX compliance, funding analysis, program financial analysis, internal and ... Systems has an exciting opening for the Manager Program Control 2** to join our team of qualified, diverse...agencies such as DCMA and DCAA, as well as Internal Audit We offer flexible work arrangements, phenomenal learning… more
- Medtronic (Juncos, PR)
- …to support statutory audits, corporate tax, and indirect tax requirements. + Support internal control requirements, including SOX compliance at the site ... statutory accounting and reporting, audit coordination, and finance process and control execution. The role also supports Day-1 readiness for the Record-to-Report… more
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