- HCA Healthcare (Nashville, TN)
- …in internal control processes. + Performing a risk assessment of internal controls and associated processes to identify areas of potential risk and ... This role is responsible for overseeing and monitoring the effectiveness of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley (… more
- Burlington (Burlington, NJ)
- … Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... and integration (including visualization development) into: + Risk Assessments + Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR) +… more
- TEKsystems (Mount Laurel, NJ)
- Job Summary We are looking for a compliance professional to design and execute control testing that ensures adherence to regulatory standards such as SOX and ... strong analytical skills, attention to detail, and the ability to identify control gaps and validate risk mitigation. Ideal candidates will have experience… more
- Access Dubuque (Dubuque, IA)
- … + Conduct regular audits and testing of HR processes to ensure compliance with SOX requirements and internal controls . + Identify discrepancies, risks and ... Sr. HR Compliance & Internal Controls Specialist **McGraw Hill** 1...404. + Strong knowledge of financial reporting processes and internal control frameworks + Proficiency in Workday… more
- Northrop Grumman (Redondo Beach, CA)
- …Grumman Aeronautics Systems (NGAS)** is seeking a qualified **Principal Program Cost Schedule Control Analyst ** to join our F-35 Team responsible for managing ... applicants will need to possess an understanding of company policies, procedures and internal controls _We offer phenomenal learning opportunities, exposure to a… more
- Compass Group, North America (Charlotte, NC)
- …priorities and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, and/or Controls Assurance. + ... across the organization to improve awareness and understanding of internal control requirements. + Partner with both...or CIA. + 4-5 years of experience in financial controls , internal audits, SOX audits,… more
- CARMAX (Richmond, VA)
- …a Technology Compliance Analyst II to maintain and enhance the IT control environment of an innovative and fast paced company that is leveraging technology to ... role will partner with the Technology teams to evaluate controls , perform control testing to ensure continuous...do - Essential Responsibilities + Perform compliance testing and control assessments (eg, SOX , PCI DSS, HIPAA),… more
- WestRock Company (Atlanta, GA)
- …people in a fast-growing global company. How you will impact WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial ... the Compliance Manager and will be responsible for supporting the company\u2019s internal controls over financial reporting and disclosure programs. This… more
- WestRock Company (Atlanta, GA)
- …in a fast-growing global company. How you will impact Smurfit WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial ... The opportunity: The Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance...an escalation point for control information and internal and external audit requests * Monitor controls… more
- Entergy (The Woodlands, TX)
- …compliance directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of ... CS groups. + Coordinate and communicate with technical resources, control owners, and internal and external auditors....auditors. + Contribute to gap analysis and application of control standards to IT General Controls (ITGCs).… more