- Ford Motor Company (Dearborn, MI)
- …of identified risks + Develop and implement a robust methodology for 2LOD IT control testing. Scope, plan, and execute independent testing of IT controls to assess ... their design and operating effectiveness. + Analyze the results of control testing, identify control deficiencies, and provide clear, actionable feedback to 1LOD… more
- Newell Brands (Newville, PA)
- …the internal and external auditors for inventory controls and SOX compliance questions/concerns. + Assure sites are minimally having all scales re-calibrated ... plants and retail store locations. They manage the daily activities of Inventory Control , within the production, logistics and all retail locations and work with the… more
- Turner & Townsend (Lehi, UT)
- …project controls. + Leads the Project Controls Team and assures deliverables with quality control and assurance. + SOX control responsibilities may be part ... has a proven track record of successful client delivery and managing project control teams. This individual will lead project controls services for major client… more
- Grant Thornton (Los Angeles, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll...etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends… more
- Meta (Austin, TX)
- …analytical and problem-solving skills Understanding of key frameworks including COSO Internal Control Framework, IT General Controls (ITGC), COBIT, and ... systems and applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They will… more
- Sanofi Group (Cambridge, MA)
- …Digital/Business solution owners, providing cross-domain guidance on risk management, control implementation, and action planning. + Lead risk assessments, quality ... + Collaborate with stakeholders to prepare for regulatory inspections and internal audits, addressing findings through corrective/preventive action plans. + Define… more
- Bio-Techne (San Jose, CA)
- …labeling, and records aligned to support MRB and provide evidence for internal /external audits and SOX walkthroughs. + ERP/WMS Stewardship: Validate master ... align with MAS (San Jose), WMS/scanning systems, ISO standards, and SOX compliance. This role directly improves service levels, working capital efficiency,… more
- Vestis Services (Scranton, PA)
- …as research and resolve accounting/financial issues. + Responsible for maintaining proper internal controls (including SOX compliance) and enforcement of Vestis ... Support MC's Management Team with financial related analysis/research, ensuring policy/procedure/ control compliance, and participating with the implementation of new… more
- Unitil (Hampton, NH)
- …address system vulnerabilities. Assists in the monitoring of IT compliance with SOX , NERC/CIP, Mass. Privacy and other legal and regulatory authorities. Provides ... + Assist in coordination of cyber drills, exercises and assessments with internal and external stakeholders + Identifies security risks and exposures, and… more
- Robert Half Finance & Accounting (New London, CT)
- …in a people leadership role + Strong working knowledge of US GAAP, internal controls/ SOX , and audit requirements + Advanced expertise across close, financial ... + Ensure strong financial controls, compliance, and governance (US GAAP, SOX , statutory) + Own month-end, quarter-end, year-end, and statutory close processes… more