- Ford Motor Company (Dearborn, MI)
- …for data storytelling and governance? Ford Motor Company is seeking a Corporate Internal Control Reporting Analyst to join a high-visibility team that acts ... into clear, actionable insights for the Executive Director and Internal Control Managers (ICMs). + Present regularly...+ Solid understanding of the COSO framework and Sarbanes-Oxley ( SOX ) requirements. **Even Better, You May Have ** +… more
- Sallie Mae (Sterling, VA)
- …minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant ... Senior Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of … more
- Manulife (Boston, MA)
- …for candidates with good industry experience. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements + ... team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to...maintain strong relationship with business unit management. + Lead SOX and MAR planning and provide oversight to staff… more
- Amrize (Chicago, IL)
- …contact for internal and external audits, ensuring full compliance with SOX , GDPR, HIPAA, or other applicable regulations through meticulous documentation and ... control implementation. + Critical Access Controls: Enforce stringent controls...and ruleset configuration * Compliance Frameworks: Working knowledge of SOX , GDPR, ISO 27001, or similar regulatory standards *… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …+ Build the enterprise SaaS Security program: charter, operating model, RACI, roadmap, control framework mapping to ISO 27001, and KPIs. + Stand up a single ... SSPM, and expense data. + Define SaaS risk tiering and baseline control requirements by data classification and business criticality. **Architecture & Engineering**… more
- AeroVironment (Sunrise, FL)
- …Accounting Senior Manager to lead the end-to-end accounting, financial reporting, and internal control environment for the Electronic Warfare line of business. ... You will oversee the monthly close and reporting cycles, ensure SOX -compliant control execution, support corporate consolidation requirements, and drive… more
- Avnet (Chandler, AZ)
- …awareness programs tailored to global audiences. + Create and manage internal communications related to cybersecurity initiatives, policies, and compliance updates. ... by assessing vendor security practices and compliance. **Compliance** + Support internal and external audit preparation and response activities. + Monitor and… more
- John Deere (Fargo, ND)
- …month-end reconciliation, etc. + Work on special project assignments such as special analysis, SOX testing internal controls and internal audit testing to ... plans, and all company actions administering or interpreting these plans, continue to control . Deere & Company reserves the right to suspend, amend, modify, or… more
- Quantum-Si (San Diego, CA)
- …to SOX compliance requirements by maintaining proper documentation, supporting internal control testing, and implementing process improvements to strengthen ... financial reporting process, ensuring compliance with US GAAP and SOX requirements, and supporting key operational areas such as...the control environment. + Assist with tax compliance, including property… more
- Amcor (Deerfield, IL)
- …of Americas Treasury operations. This includes developing and maintaining treasury's control framework and ensuring compliance with treasury and company policies at ... beneficial for each Business Group. **Compliance:** + Coordinate with internal audit, banks and local finance teams to ensure...audit, banks and local finance teams to ensure all SOX compliance and treasury compliance tasks are delivered in… more