- Meta (Menlo Park, CA)
- …complex global organization. **Required Skills:** Treasury Reporting & Analytics Manager Responsibilities: 1. Manage Treasury management reporting and external ... analysis, and other business analytics 6. Manage Sarbanes-Oxley Act ( SOX ) compliance for area of responsibilities **Minimum Qualifications:** Minimum Qualifications:… more
- TD Bank (Portland, ME)
- …the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational effectiveness of ... SOX /Internal controls over Financial Reporting and review testing performed...information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role.… more
- SanDisk (Milpitas, CA)
- …to system reports and processes + Lead the ERP and enhancement projects for our program reserves + Approver and reviewer of SOX controls and internal and ... team and own the global process for the customer program rebate reserves for Sandisk. This role will include...AND RESPONSIBILITIES: + Manage the calculation and review of program reserves and oversight over the month end close… more
- Travelers Insurance Company (Hartford, CT)
- …of employment. As part of our comprehensive compensation and benefits program , employees are also eligible for performance-based cash incentive awards. **Salary ... industry issues and assesses any implications for the company. + Assists the Program Director with preparation of the quarterly audit results summary presented to… more
- Aegon Asset Management (Cedar Rapids, IA)
- …investments and receipt of plan data from prior providers in consideration of SOX blackout and plan effective dates. [Commentary: TM understands legal rules and ... Exchange (NYSE) holidays). + Be Well Company holistic wellness program , which includes Wellness Coaching and Reward Dollars +...foster care child. + Adoption Assistance + Employee Assistance Program + College Coach Program + Back-Up… more
- The Cigna Group (Bloomfield, CT)
- This internship will work within the Internal Audit SOX /SOC Team. As an intern in the SOX /SOC team, you will support internal audit and compliance efforts reed ... to IT general computing controls, including Sarbanes-Oxley ( SOX ) and System and Organization Controls (SOC) reporting. This...you'll do:** Cigna's 10 - 12 week summer internship program is designed to help further develop your skills… more
- SanDisk (Milpitas, CA)
- …approvals and controls. + Partners with Internal Audit ensuring payroll meets all SOX and audit procedures are met. + Manages in the development, implementation and ... eligible to participate in our annual Long-Term Incentive (LTI) program , which consists of restricted stock units (RSUs) or...all roles are eligible to participate in the LTI program , and not all roles are eligible for equity… more
- US Bank (St. Paul, MN)
- …impacting financial institutions particularly in the operational risk area, ie FFIEC, SOX , PCI, GLBA, and industry frameworks and best practices related to policy ... **E-Verify** US Bank participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US… more
- Deloitte (Tempe, AZ)
- …operational, compliance, and strategic risk areas as well as execution of SOX -related activities and EQARs), consult with engagement leadership and clients on ... engagements, by defining the audit approach and scope, preparing the audit program , determining auditing procedures, seeing the audit process through completion, and… more
- Molina Healthcare (Yonkers, NY)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... work flow and scheduling limitations to determine if requested program or program change is possible within existing system. * Recognizes, identifies… more