- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be based ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process… more
- TD Bank (Charlotte, NC)
- …internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + ... Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills - able to influence and… more
- Evertec Group, LLC (PR)
- …Rico General Responsibilities .Assist with ongoing training for business functions regarding internal controls and SOX compliance. Build strong relationships ... SOX Compliance Specialist Finance &...and improve the quality of results. Coordinate testing of internal controls over financial reporting with AIG… 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
- RTX Corporation (Farmington, CT)
- …attributes for new controls or changes to controls + Communicate internal control and SOX requirements and provide guidance, education, and training ... through in-depth exposure to a fast-paced international business. The Internal Control Principal Specialist will... control owners and performing management's testing of SOX and COSO controls + Assist with… more
- Turner & Townsend (New York, NY)
- …Participate in stakeholder meetings to present schedule performance and forecasting insights. + SOX control responsibilities may be part of this role, which are ... Description** **Turner & Townsend** is seeking an experienced **Project Controls / Scheduling Specialist ** with a strong focus...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- The Hershey Company (PA)
- *Job Location: Bethlehem, PA * * Job Summary* The Inventory Control Specialist is responsible for 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
- American Outdoor Brands Corporation (Maryville, TN)
- … Internal Audit Specialist will document and evaluate internal controls , ensures compliance with regulatory requirements (including Sarbanes-Oxley), and ... explicitly stated on resume or in a cover letter. Internal Audit Specialist Since 1852 Smith &...plan and execute SOX testing for in-scope controls including: performing control walkthroughs, drafting findings,… more
- Kinder Morgan (Houston, TX)
- …principles. + Understand and help ensure compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls . + Outstanding analytical skills and ... Project Control Specialist (Hybrid) Job ID #:...supporting our employees with ongoing training, continued growth and internal advancement while cultivating teamwork and diversity with a… more
- Turner & Townsend (Burkville, AL)
- …Description** **Turner & Townsend** is looking for a part- time **Document Control Specialist ** to support document coordination for construction projects and ... and routing it to the appropriate entities entitled to perform technical review. + SOX control responsibilities may be part of this role, which are to… more
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