- Kyndryl (Annapolis, MD)
- …communities. **The Role** Join our team at Kyndryl's General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll play a vital role in driving ... program forward. As a key member of our team, you'll report to the Associate Director, IT SOX and will be responsible for supporting the execution of the SOX … more
- Comerica (Frisco, TX)
- Information Production Controls Senior Associate The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the ... and third lines of defense. The Information Production Controls Senior Associate is responsible for the oversight...with Financial Controls Senior Manager and ITGC Senior Manager on walkthroughs of significant processes, SOX… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive ... of Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects relevant risk, key… more
- Grant Thornton (Dallas, TX)
- The Advisory Process Risk Senior Associate is responsible for delivering a range of risk advisory projects for multiple public and private clients in a wide ... and operating effectiveness of risk management and internal control activities. The Senior Associate works closely with Partners, Principals, Managing Directors,… more
- KPMG (Los Angeles, CA)
- **Business Title:** Technology Risk, Senior Associate **Requisition Number:** 119368 - 8 **Function:** Advisory **Area of Interest:** **State:** CA **City:** Los ... career in Advisory. KPMG is currently seeking a Technology Risk Senior to join our Advisory Services (https://advisory.kpmg.us/) practice. Responsibilities: +… more
- KPMG (San Francisco, CA)
- **Business Title:** Senior Associate , Internal Audit **Requisition Number:** 119115 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San ... a career in Advisory. KPMG is currently seeking a Senior Associate in Internal Audit & Enterprise...of US GAAP and compliance with internal controls and Sarbanes-Oxley/ SOX ; understanding of COSO 2013 is preferred + Proficiency… more
- KPMG (Stamford, CT)
- **Business Title:** Senior Associate , IAER Banking **Requisition Number:** 119453 - 20 **Function:** Advisory **Area of Interest:** **State:** CT **City:** ... a career in Advisory. KPMG is currently seeking a Senior Associate , IAER Banking to join our...Audit Function + Conduct control testing for purposes of SOX Programs, Internal Audits, and other testing related activities;… more
- JPMorgan Chase (Columbus, OH)
- …into a dynamic role at JPMorgan Chase. As a Data Analytics Solutions Controller, Senior Associate in the JPMorgan Chase Consumer and Community Banking (CCB) ... will be involved in strategic initiative projects and communicate effectively to Senior leadership. You will utilize available resources to develop your technical… more
- L3Harris (Rochester, NY)
- Job Title: Senior Associate , Material Management Job Code: 18109 Job Location: Rochester, NY Job Description: + Coordinate material distribution with purchasing, ... + Provide timely and accurate Supply Chain updates to Senior Management + Identify and resolve internal supply chain...preferred. + Knowledge of and experience with FAR, MMAS, SOX , and CAS requirements, as well as ITAR and… more
- JPMorgan Chase (Plano, TX)
- …across all applicable technology platforms at the bank. As an Assessments & Exercises Senior Associate within the Cyber and Tech Controls line of business, you ... ensuring complete and timely reporting on program status to senior management stakeholders + Ensure key risks impacting controls...of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2) + Ability… more
- Sallie Mae (Indianapolis, IN)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate - Security Controls will be responsible for supporting the ... required. + Understanding of internal control frameworks and regulations, eg, COSO, SOX , PCI and other relevant standards. + Ability to collaborate with other… more
- MetLife (Bridgewater, NJ)
- …maintaining the models along with quarterly analyses which are presented to senior management. Our team works on continuously streamlining and improving processes. ... actuarial memos, rating agency surveys, internal and external audit requests and SOX controls * Prepare for and take challenging actuarial exams administered through… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute complex ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on… more
- Penske (Reading, PA)
- **Position Summary:** A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, ... and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing...a mix of operational and financial audits, management reviews, SOX & SSAE-18 work, and special projects. This exciting… more
- Choice Hotels (North Bethesda, MD)
- Senior Manager, Corporate Accounting Who are we looking for?Choice Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our ... Senior Manager, Corporate Accounting in the Corporate Accounting department...a public company subject to financial statement audits and SOX audits. + You not only have attention to… more
- Chart Industries (Canton, GA)
- …$5 Billion+ publicly traded company headquartered outside of Atlanta. Reporting to the Associate Director of Tax Reporting, the Senior Income Tax Accountant will ... Senior Tax Accountant **Location:** Canton, GA, United States,...+ Support preparationand maintenance of tax controls documentation for SOX compliance + Prepare tax account reconciliations for monthly,… more
- CVS Health (Cumberland, RI)
- …care more personal, convenient and affordable. **Position Summary** The Accounting Senior Coordinator is responsible for reconciling bank statements against general ... utilizing automated or manual processes as appropriate, within given timelines and per SOX guidelines. This candidate will oversee, contact, and follow up with field… more
- CoreSite (Denver, CO)
- As a member of the company's Accounting team, the Senior Accounts Payable Specialist will be responsible for accurately researching, entering, and reviewing all ... accounts payable operating procedures, business processes and associated internal controls (eg SOX ) + Compile and organize accounts payable documents for audits +… more
- WTW (Chicago, IL)
- **Description** The Associate Client Advocate coordinates WTW resources to provide service and placement to meet the client's insurance and risk management needs. ... The Associate Client Advocate has a strong connection to the...+ Provide support on invoicing process including review for SOX compliance and coordination of Surplus Lines documentation +… more
- L3Harris (Salt Lake City, UT)
- …accurate financial statements. In addition, this role works closely with the Corporate SOX ICFR RMD team to help pave the way for continuous improvement initiatives. ... across all departments + Conduct quarterly reporting requirements to local senior management, Segment & Corporate + Coordinate findings with department Management… more