- US Foods (Rosemont, IL)
- …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 ... Food People! The Sr. Auditor will participate in meeting Internal Audit's overall business objectives including 1) Ensuring a strong control environment to… more
- Hubbell Power Systems (Littleton, NH)
- …* Assist with internal and external audits, ensuring site compliance with SOX requirements and internal controls. Site lead on several internal ... Hubbell Utility Solutions (HUS) enable the grid to conduct, communicate and control energy across utility applications and Hubbell Electrical Solutions (HES) are… more
- The Salvation Army (West Nyack, NY)
- …time and costs. They play a pivotal role in coordination with various internal and external stakeholders to manage the incident lifecycle from preparation to ... + Coordination and Collaboration:The position requires extensive coordination with various internal departments (eg, IT, Legal, HR, and public relations) and… more
- WestRock Company (Atlanta, GA)
- …processing * Comply with SOX controls and GAAP to ensure a solid internal control environment What you need: Core Competencies: * Ability to follow and ... with Divisional, Corporate, Business Unit, plant personnel and other internal customers. How you will impact Smurfit Westrock: *...process through the preparation of schedules and communications with internal and external auditors * Work well in a… more
- Truist (Wilson, NC)
- …capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses sophisticated ... of business and organizational strategies and processes. 4. Ability to interpret internal and external business challenges and recommend best practices. 5. Ability… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + Gather and… more
- Honeywell (Charlotte, NC)
- …and annual 10-Q and 10-K financial statements and footnotes + Maintain a strong internal control environment, updating the design and scope of controls as the ... You will report directly to Senior Director of Policy, Internal Controls, and Corporate Accounting and you will work...supporting quarterly and annual financial statements as well as SOX and compliance testing + Assist in implementation of… more
- M&T Bank (Buffalo, NY)
- …experience + Experience with internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the controls + ... and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This… more
- Vivint (UT)
- …system functionality. + Develop and maintain SOPs, user guides, and documentation. + Understand SOX controls and act as control owner. Ensure controls are kept ... and are audited on a regular basis. Work with internal and external audit teams to perform and document...audit teams to perform and document audits. + Train internal users and support adoption of system features. +… more
- Mastercard (Harrison, NY)
- … and external auditors for SOX testing and compliance * Maintain a strong internal control environment All About You Education & Licenses: * BS or MS in ... to work independently and in groups to complete time-sensitive projects with internal and external deadlines * Excellent oral and written communication skills and… more