- US Foods (Twinsburg, OH)
- …and cost control principles including Generally Accepted Accounting Principles and SOX + Broad skillset in financial analysis and financial modeling + Proficient ... CURRENT 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… more
- BMO Financial Group (Chicago, IL)
- …required Machine Learning experience an asset Develops and maintains an effective internal control framework that defines the ways and methods governance ... monitoring, measurement & reporting on the status of the internal control framework/program and key risk indicators...In-depth knowledge & experience with risk policy frameworks; quality control /testing frameworks. eg SOX 404, COBIT and… more
- Eaton Corporation (Beachwood, OH)
- …Eaton's Controls, Compliance, & Advisory function and will be focused on driving internal control and compliance efforts throughout the global organization with ... IT controls key concepts (Sarbanes-Oxley, COSO, and/or evaluations of systems of internal control ) + System implementation project experience + Detailed… more
- CARMAX (Richmond, VA)
- …plans. As a hands-on compliance expert, you will advise business and control owners, assist with compliance-related activities, and provide consulting direction on ... will ensure compliance with policies, procedures, leading practices, access control , asset classification, data privacy, architecture, and company security… more
- Banc of California (Pasadena, CA)
- …that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system configurations, access, ... modernization initiatives. + Strong understanding of accounting, financial reporting, and control requirements. + Experience working within SOX -controlled and… more
- Misumi USA (Schaumburg, IL)
- …financial reporting functions domestically and internationally in relations to IFRS reporting, J- Sox , internal and external audits, and tax compliance. Job ... Finance team at HQ in Japan. + Oversees financial control and reporting compliance. Works closely with Internal...as Manager in Accounting area + Good understanding of J- Sox compliance and internal Audit, IFRS a… more
- Encore (Schiller Park, IL)
- … and external customers **Auditing / Oversight** * Manage strong internal control environment and ensure compliance to key SOX controls. * Oversee out ... the global travel and expense policies and procedures, ensuring compliance with internal and external regulations and best practices. Create reports needed to… more
- Truist (Charlotte, NC)
- …financial results + Assess accounting impacts of business changes + Oversight of the internal control structure over processes specific to the LOB that impact ... and review of SEC and Regulatory disclosures and financial filings to ensure the SOX Control structure mitigates financial risk + Ensures adherence to relevant… more
- Procter & Gamble (Cincinnati, OH)
- …track metrics to measure policy adherence and program maturity. + Drive internal alignment on security roles, responsibilities, and expectations. + Risk Management: ... treatment planning, and reporting. + Conduct security risk assessments for internal systems, projects, vendors, and business processes. + Facilitate risk-based… more
- Robert Half Management Resources (Troy, MI)
- …an experienced Controller Consultant with a strong background in financial close processes, SOX Compliance and control testing for a long-term engagement in ... the following skill set: Strong background in: + Financial close processes + SOX controls and compliance + Control testing and remediation Experience working… more
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