- Grant Thornton (Los Angeles, CA)
- …the processes + Manage the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for ... recommendations regarding process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Perform engagement… more
- Insight Global (Sandy Springs, GA)
- …operational effectiveness, including ITGCs. * Identify, report, and monitor remediation of IT internal control gaps. * Ensure compliance with regulatory ... knowledge, skill, and/or ability required. * Strong knowledge and experience with internal control and security compliance frameworks (eg, COSO, COBIT, NIST,… more
- DuPont (Wilmington, DE)
- …risks, and recommended actions. Cultivate relationships to foster an open dialogue about internal control measures and compliance enhancements. + Evaluate ... internal control measures post-transaction. + Promote a culture of internal control awareness and compliance across organization. + Ensure that all… more
- Charles Schwab (Lone Tree, CO)
- …quo" and transform the finance industry together. Throughout the 9-week paid SOX Compliance and Internal Audits internship, there will be inspiring opportunities ... personal strengths! In your role, you will learn how the Sarbanes-Oxley Compliance Office (SCO's) supports Schwab's mission by assessing controls addressing the… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …policy and procedures. 4. Determine the effectiveness of current systems -- financial, internal control , compliance with laws and regulations, and fraud ... or Goals:** You will complete varying complexities to evaluate internal controls, with a focus on financial, operational, and...compliance risks on a corporate-wide basis. The lead internal auditor may often direct and review the work… more
- Robert Half (Dallas, TX)
- …(UTC) for trust management best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat ing ... with : + Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking… more
- Ralliant (Chandler, AZ)
- …a SOX & Government Accounting Compliance Analyst to manage and evolve our internal control and compliance programs. The role primarily focuses on ... for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance...SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control design,… more
- Pilgrim's (Greeley, CO)
- …projects as assigned. Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley (SOX) compliance and...to SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing… more
- TD Bank (New York, NY)
- …Compliance Officer reporting to Executive Leadership, the Board(s) of Directors, Global Internal Control and Compliance Departments, and other key ... evaluation, operational, reporting and/or analytical support in oversight and control function to internal ( Compliance ) partners, in a timely manner +… more
- Grant Thornton (Los Angeles, CA)
- …business and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance . + Performing engagement ... As an Internal Audit Manager, you will have the opportunity...audit objectives and scope, and develop audit programs and risk/ control matrices-particularly for first-of-a-kind audits. + Ability to identify… more
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