- Capital One (Richmond, VA)
- Principal Associate, SOX Advisory Team Capital...+ At least 3 years of experience in Accounting, Internal Controls , Audit, or a combination Preferred ... Principal Associate interested in becoming part of our SOX team. Responsibilities include: + Lead one or more...+ At least 5 years of experience in Accounting, Internal Controls , Audit, or a combination +… more
- Paccar Winch Inc. (Bellevue, WA)
- …executing PACCAR's Sarbanes-Oxley ( SOX ) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... internal audit experience a plus. + Experience with internal controls , SOX 404 compliance...Working knowledge of SEC rules and regulations and of internal accounting control procedures. + Deadline-driven and… more
- Republic Services (Phoenix, AZ)
- …the Sarbanes-Oxley ( SOX ) Act and the public company requirements for internal control over financial reporting. The incumbent will manage accounting projects ... + Provides oversight, monitoring, and guidance to ensure the Company's internal control over financial reporting are designed, implemented, and… more
- Paccar Winch Inc. (Bellevue, WA)
- …Oxley IT compliance reviews in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance with ... under review and assess risk. + Plan and perform SOX control testing over financial systems and...control testing over financial systems and IT General Controls to ensure adherence to PACCAR standards. + Present… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit, Quality Assurance Review, SOX Compliance and Segregation… more
- Northrop Grumman (Redondo Beach, CA)
- …applicants will need to possess an understanding of company policies, procedures and internal controls We offer phenomenal learning opportunities, exposure to a ... **Northrop Grumman Aeronautics Systems (NGAS)** is seeking a qualified ** Principal Cost Schedule Control Analyst (Level 3)...with familiarity to EIA-748 ANSI EV Guideline Reviews, and SOX Controls + Ability to Create and… more
- SMBC (Los Angeles, CA)
- …and the bank's regulators on the audits or examinations of the bank's internal controls program. ** PRINCIPAL DUTIES AND RESPONSIBILTIES:** + Leadership ... control testing to evaluate the effectiveness of internal controls over financial reporting (ICFR) and...**Experience:** + Minimum of 15+ years of experience in internal controls compliance ( SOX , FDICIA),… more
- JPMorgan Chase (Jersey City, NJ)
- … (TRC) organization. This role is pivotal in enhancing the organization's internal controls over financial reporting (ICFR) while driving innovation through ... place among top performers in the industry. As a Principal Cybersecurity Architect at JPMorgan Chase within the Cybersecurity...product, platform teams, finance teams, and other stakeholders in SOX compliance, IT General Controls (ITGC), and… more
- Carnival Cruise Line (Miami, FL)
- …and effective. + Internal and External Audits and Reviews: Conduct internal assessments and reviews to evaluate controls ' effectiveness and identify ... protection measures, and security configurations. Lead the response to Internal and External Audits and other stakeholders' findings and...+ 10+ years conducting assessments specific to PCI an SOX required. + 10+ years applying access controls… more
- Northrop Grumman (Mclean, VA)
- …analytics and other quarterly management reports + Provide audit support related to SOX , internal , and external financial statement audits + Support Financial ... history. Northrop Grumman Defense Systems Sector is seeking a ** Principal Financial Analyst/Senior Principal Financial Analyst** This...Reporting SOX compliance… more
- Indorama Ventures (The Woodlands, TX)
- …supporting effective business decision making. + Develop and implement proper and effective internal financial control and SOX compliances needed for SEC ... Ventures - Inovinya is currently looking to hire a Principal Accounting Officer to work in The Woodland, TX...industry Upgrade and implement an appropriate system of policies, internal controls , accounting standards, and procedures. +… more
- AIG (Atlanta, GA)
- …the way we help customers to manage risk. Join us as an Principal Advanced Authentication Workforce Engineer to play your part in that transformation. It's ... compliance. How you will create an impact As the Workforce Authentication Principal Engineer, you will provide strategic direction and leadership for AIG's Workforce… more
- T. Rowe Price (Owings Mills, MD)
- …+ Articulates broader business concerns and/or regulatory landscape, including key risks and controls (eg, GDPR, MIFID, SOX ) + Skilled at making decisions that ... to join us and grow your career with us. Role Summary This Principal Architect will play an integral role in determining, articulating, and advocating the… more
- Global Foundries (Malta, NY)
- …their markets. For more information, visit www.gf.com. Job Profile Summary The Principal Analyst Global Compliance & Reporting will be responsible for ensuring that ... The individual will serve as a key advisor to internal stakeholders on compliance risks and best practices, while...Investigate and resolve compliance issues, ensuring that processes and controls are updated to mitigate risks. * Audit Readiness:… more
- CareFirst (Reston, VA)
- …patterns. + Leads design, engineering and implementation of assets for internal use in solutions to improve solution quality; collaborate through implementation ... communication channels and secure handling of sensitive data + Access Control : Managing authentication and authorization for integrated systems (OAuth, SAML, OpenID… more
- WM (Houston, TX)
- …regulations such as ISO 2700X, SOX and PCI. + Ability to support both internal and external audits. + Experience in the areas of change control , problem ... with Waste Management business strategy. **I. Job Summary** As a Principal in Cybersecurity leading the Business Information Security Office (BISO) Operations… more
- M&T Bank (Wilmington, DE)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... banking industry and adheres to regulatory requirements (eg, FFIEC, NIST, GDPR, SOX ). + **Risk Management:** Identify, assess, and mitigate security risks throughout… more
- MetLife (Tampa, FL)
- …of regulatory frameworks and reporting standards relevant to finance such as GAAP, IFRS, SOX , etc. * Understanding of financial controls and risk management in ... integration and optimization to drive operational efficiency Collaborate with internal and external stakeholders to ensure seamless and configurable integration… more
- Principal Financial Group (Des Moines, IA)
- …financial close and reporting process. You'll also have responsibilities associated with our internal controls , including those SOX related. RIS is the ... regulatory filings, application of emerging guidance, as well as SOX controls and reporting. This role requires...corporate liaisons, RIS Finance leadership, and external auditors on internal control matters. + Perform other duties… more
- Perdue Farms, Inc. (Salisbury, MD)
- …testing and documentation to ensure systems and processes meet compliance standards and internal control requirements. + Participate in internal audits and ... information assets. + Monitor and report on compliance with internal security controls and external regulatory requirements....: + Assist in the preparation and execution of SOX audits, focusing on IT and cybersecurity-related controls… more