- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit, the **IT SOX Associate Manager, Internal Audit** will be primarily ... for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department...This role will be a key member of the Internal Audit team in helping management ensure controls… more
- Fannie Mae (Washington, DC)
- …laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The* SOX Technology - Internal Controls - Senior Associate*role will offer you the flexibility ... control testing plans. Identify, document, and execute controls testing in partnership with more senior ...$122,000 a year * SOX Technology - Internal Controls - Senior Associate… more
- Amazon (Boston, MA)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. You will be ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives… 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 ... reporting results and/or provide guidance and advice to various internal and external stakeholders. The Financial Controls ...frameworks (eg, + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- 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
- Alaska Airlines (Seatac, WA)
- … Sarbanes-Oxley ( SOX ) Analyst is a subject matter expert in internal controls over financial reporting and leads the Controller department's verification ... controls . + Collaborates with process owners to review SOX documentation (risk and control matrices, narratives,...& Skills** **Required** + 3 years of experience in internal controls , internal audit, and/or… more
- Kemper (Chicago, IL)
- …Performance Indicators which are communicated to senior leadership. + Communicate with external/ internal auditors on SOX control issues or resolution of ... controls (ITGC) relevant to Internal Controls over Financial Reporting. This Senior Manager...preferred) + Solid understanding of SOX 404 Controls , risk assessment, and control deficiency evaluation… more
- Papa John's International (Atlanta, GA)
- …Reporting. + Coordinate the SOX testing calendar, ensuring alignment across Internal Audit, external auditors, and control owners. + Facilitate the ... emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **Education, Experience & Certifications** + Bachelor's degree… 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
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