- PPL Corporation (Allentown, PA)
- …as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX ... as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX… more
- The Hershey Company (Hershey, PA)
- …accurate reporting of legal related controls; * Maintain records and evidence to support SOX control assertions and participate in walkthroughs and audits; and * ... & Compliance * Support documentation and testing of legal department controls related to SOX compliance; * Collaborate with internal audit and finance teams to… more
- PPL Corporation (Allentown, PA)
- …this position may administer contracts, drive continuous improvement initiatives with internal stakeholders, and help manage SOX compliance programs. This ... supports a range of supply chain processes and systems designed to control costs and optimize operations for business lines throughout our service territories… more
- RGP (Greeley, CO)
- …to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an audit position - it's a chance to be ... deficiencies and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure accuracy and completeness of control … more
- WestRock Company (Atlanta, GA)
- …changes. The ideal candidate will have hands-on experience with financial statement or internal control audits and a strong understanding of the Sarbanes-Oxley ... company. How you will impact Smurfit WestRock: * Supports SOX and internal controls programs to confirm... guides * Serve as an escalation point for control information and internal and external audit… more
- Target (Brooklyn Park, MN)
- …on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll collaborate to assess risk, design ... existing and emerging risks, assist with maintaining a comprehensive internal control program for the company, work...(or equivalent) and 3-6 years of related experience + Internal or external audit experience related to SOX… more
- Fujifilm (College Station, TX)
- …Implement, document, and improve internal controls and accounting policies (J- SOX aligned); monitor control performance, remediate deficiencies, and maintain ... Group accounting principles and applicable standards. The role establishes and strengthens internal controls (J- SOX aligned), owns SAP accounting processes, and… more
- Portland General Electric (Portland, OR)
- …solutions **Compliance** Performs control activities to ensure compliance with internal control policies ** Internal Consulting** Consults on proper ... Performs control activities to ensure compliance with internal control policies; reviews and evaluates the...other accounting disciplines, such as tax Working knowledge of internal controls, including the requirements of SOX … more
- ITT (Seneca Falls, NY)
- …testing of internal controls. + Ensure HQ and Shared Services control templates are updated annually. Co-ordinate with all functional owners. + Facilitate semi ... leading brands include **Friction Technologies, KONI** and **Axtone.** **Connect and Control Technologies:** A leader in critical applications for the aerospace,… more
- HD Supply (Atlanta, GA)
- …manages GRC tooling, and works closely with technical teams to remediate control gaps. The role balances leadership responsibilities with day-to-day execution and ... actions, and track closure. * Conduct threat modeling and control gap analyses in collaboration with engineering and security...regulations such as ISO 27001, SOC 2, PCI DSS, SOX , GDPR, or HIPAA (as applicable). * Prepare audit… more