- RGP (Ann Arbor, MI)
- …close activities, including journal entry preparation and review with adherence to internal control practices. + Own key components of manufacturing accounting, ... key role in the month-end close, inventory accounting, operational support, and internal controls, helping us scale our accounting operations for continued growth. +… more
- Constellation (Baltimore, MD)
- …financial transactions, reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. Produce accurate and timely financial statements as ... in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning by performing… more
- Champion Home Builders Inc. (Troy, MI)
- …accountability. + **Compliance Oversight:** + Ensure adherence to regulatory requirements (eg, SOX , GDPR, HIPAA, PCI-DSS). + Conduct internal audits and support ... Systems Auditor) and/or CRISC (Certified in Risk and Information Systems Control ) certification and possess a strong understanding of regulatory frameworks, risk… more
- Amazon (Fort Worth, TX)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area ... Services-Retail/CS/Corp, WW Physical Security Systems and Design, and Inventory Control Quality Assurance. The Loss Prevention Intern's primary responsibility will… more
- Post Holdings Inc. (St. Louis, MO)
- …scanning tools (eg, OneTrust, TrustArc, or similar) is a plus. + Experience with SOX and control testing (Sensitive Access, Segregation of Duties) is a plus. ... reports on privacy metrics and compliance status. + **Audit Support:** Support internal and external audits by preparing documentation and coordinating responses to… more
- The Walt Disney Company (Burbank, CA)
- …modeling, architecture risk reviews, and vulnerability assessments. + Incorporate internal incident trends and external threat intelligence to proactively shape ... and maintain security architecture artifacts such as reference architectures, control frameworks, design patterns, standards, and policies. + Support governance… more
- Merck (Rahway, NJ)
- …integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent ... audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations. + Participate in… more
- Otsuka America Pharmaceutical Inc. (Little Rock, AR)
- …proactive communications with cross functional collaborators that will help ensure both internal and external customer demands are consistently met with no laps in ... could include** : Planning + Leads demand planning meetings with internal business partners (Marketing, Finance, Channel Strategy, etc.) gathering total demand… more
- Carter's/OshKosh (Atlanta, GA)
- …payroll incidents, perform root cause analysis and implement process improvements. Set internal control procedure in accordance with management and internal ... garnishments, lien and child support demands. Act as the key liaison for internal and external payroll related audits Implement controls where needed to ensure… more
- Deloitte (Milwaukee, WI)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... risk management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs),… more