- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking an AVP, Technology & Cyber Security, Internal Audit to take on a key role within Tradeweb's growing ... Internal Audit Department. This role will report directly to...Maintain technology process narratives, process flows and risk and control documentation + Assist with the ongoing risk assessment… more
- EMCOR Group (Norwalk, CT)
- …simultaneously on multiple tasks and meet audit deadlines. + Thorough understanding of internal control concepts, with the ability to evaluate and determine the ... accounting and finance personnel on acquisition due diligence and/or SOX integration. + Develop and mentor Internal ...and/or SOX integration. + Develop and mentor Internal Audit team members, including department of 5 individuals.… more
- Celtic Bank (Salt Lake City, UT)
- Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning, ... completing, and reporting of internal audits covering the bank product and service offerings....controls are well designed and operating effectively, while identifying control gaps and opportunities for improvement, with limited supervision.… more
- Turner & Townsend (Atlanta, GA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... manage and collaborate with project stakeholders. + Effective communication across our internal team to ensure efficiency and a consistent delivery to the client.… more
- Lilly (Indianapolis, IN)
- …consulting, training, and issue resolution. Ensure consistency and standardization of control activities and monitor completion of SOx requirements. Actively ... US GAAP and SEC reporting requirements + Prior experience with SOx 404 and internal controls + Strong project management and organizational skills + Strong… more
- Vontier (Raleigh, NC)
- …foundation of your career? If this sounds like you, then join us as an IT Internal Audit & Accounting Intern at Vontier. This position reports to the Internal ... Start date intended as soon as possible following an offer acceptance. Working with the Internal Audit team, you will be involved in a broad theme of topics and… more
- Bandwidth (Raleigh, NC)
- …new products, projects, and initiatives. + Make recommendations for the remediation of internal control deficiencies, follow up on remediation action plans, and ... the organization. + Balance the needs of a strong internal control environment with the flexibility and...assess IT risks. + Understanding and proven knowledge of internal auditing standards and SOX compliance requirements.… more
- Vishay (Columbus, NE)
- …and scenario modeling. Internal Controls & Compliance + Ensure adherence to internal control policies and SOX compliance. + Coordinate audits and ... all financial activities within the plants, ensuring accurate reporting, cost control , and compliance with corporate policies. This role partners closely with… more
- Medtronic (Minneapolis, MN)
- …support on-time statutory audits, corporate tax, and indirect tax filings. + Support internal control requirements, including SOX compliance. + Support ... for US GAAP and management reporting, statutory financial reporting, process and control improvements, internal and external audit support, technical accounting… more
- Turner & Townsend (Everett, WA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required +...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more