- AbbVie (North Chicago, IL)
- …field (Master's or CPA preferred) + 8-12 years of experience in SOX compliance, internal audit, or internal controls (Big 4 or public company experience ... Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Position Summary: The Associate Director, SOX Controls Enablement will play a critical role in scaling… more
- V2X (Reston, VA)
- …meet deadlines. + Strong understanding of accounting principles and internal control frameworks + Experience with SOX compliance requirements and PCAOB ... and professionalism. Responsibilities What You'll Do: + + The SOX Compliance Specialist will manage, monitor, and... will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to… more
- 3M (IN)
- …compliance program. You will collaborate across functions and geographies to evaluate internal controls , identify risk exposures, and enhance the effectiveness ... Impact You'll Make in this Role As a Sr. Specialist - Global SOX , you will play...+ Experience with SAP, RSA Archer, Workiva, or other ERP/ internal control platforms + Strong stakeholder engagement… more
- TD Bank (New York, NY)
- …within the financial services or banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX ... or financial designation preferred **Preferred:** + Progressive experience in financial controls , internal audit, risk management, or governance within a… more
- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessment of management's Internal Control over Compliance (ICOC) for SEA...or more years of related work experience in BP controls -based testing required with SOX and Big… more
- Amrize (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... and evaluate the effectiveness of internal controls as part of the Company's SOX ...years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of… more
- Shaw Industries Inc (Dalton, GA)
- Job Title Procurement Controls Specialist Position Overview The Procurement Controls Specialist will serve as a key contributor in optimizing Shaw's ... across procurement and business units. + Ensure compliance with procurement policies, SOX controls , and regulatory standards across sourcing functions. + Support… more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Sox ) planning. + Conduct testing and evaluation of Non- Sox testing and control self-assessments. + Document… more
- The Hershey Company (IN)
- Job Location: Whitestown, IN * Summary:* * * The Inventory Control Specialist is responsible for the completion of the cycle count program, posting inventory ... with the Inventory Lead and post corresponding adjustments. * Prepare SOX controls documentation (Daily/Monthly/Quarterly/Annually). * Assist the Inventory lead… more
- LG Energy Solution (Holland, MI)
- …assessing compliance with applicable standards and guidelines and sufficiency of internal controls . Responsibilities: Support the development and execution of ... Summary As an Internal Audit Specialist , you will perform...to mitigate risk and positively remediate audit issues Review internal controls , policies, and procedures for effectiveness… more
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