- HP Inc. (Spring, TX)
- …successful candidate will support internal audit engagements, focusing on evaluating internal controls , ensuring compliance with SOX requirements, and ... more
- PNC (Pittsburgh, PA)
- …Finance at PNC. Participate in quarterly and annual financial and regulatory reporting internal control assessments, collaborate with internal and external ... more
- conEdison (New York, NY)
- …required. + Understanding in financial reporting and IT risks, processes, and controls , including COSO and IT control frameworks, preferred. + Experience ... more
- Hormel Foods (Austin, MN)
- **Senior Information Technology Internal Controls Specialist ** Hormel Food Corporation **About Hormel Foods -** **_Inspired People. Inspired Food._** ** (TM) ... more
- US Tech Solutions (Chicago, IL)
- …view, collaborating with process/ control owners, SOX , Engineering Compliance, and SOX auditors. + Support the risk and controls work stream for ... more
- Otis Elevator Company (NM)
- …+ Requires 3-4 years of experience in general accounting and internal control functions. + Minimum 3-4 experience with SOX controls testing/Auditing. ... more
- ADM (Decatur, IL)
- **92400BR** **Job Title:** Risk and Control Specialist **Department/Function:** Finance, Accounting, Audit **Job Description:** **Risk and Control ... more
- Abbott (Lake Forest, IL)
- …Identifies and executes on need for update and/or improvement to the integrated controls framework based on monitoring trends and/or control environment changes ... more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + ... more
- Kinder Morgan (Houston, TX)
- …principles. + Understand and help ensure compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls . + Outstanding analytical skills and ... 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 ... more
- Amazon (Seattle, WA)
- …A Sr. Risk Specialist in this role wears many hats, balancing both SOX financial controls and GDPR data protection requirements. The day involves constant ... more
- Guardian Life (Holmdel, NJ)
- …complies with the NAIC Model Audit Rule (MAR), similar to the Sarbanes-Oxley Act ( SOX ). This entails internal controls testing and documentation, assessing ... more
- Comerica (Dallas, TX)
- …risk management frameworks, tools, regulatory requirements and how to build and maintain internal controls * Provides leadership and coaching to 1LOD to ... more
- The Walt Disney Company (Burbank, CA)
- …of Disney's control environment. These programs include external audits, internal control validation, third party assessments, and ongoing consulting. The ... more
- OmniAb (Emeryville, CA)
- …RSUs and ESPP. * Maintain payroll policies and procedures and ensure compliance with internal controls and SOX documentation. * Ensure accurate and timely ... more
- The Boeing Company (Everett, WA)
- …plans, and collaborate with risk management teams to evaluate and enhance existing controls + Collaborate with stakeholders to review control measures and ensure ... more
- Amazon (Arlington, VA)
- …you will conduct internal reviews to identify risk, design and implement internal controls , and meet with stakeholders to remediate audit findings. You will ... more
- Evolv Technology (Waltham, MA)
- …accounting policies and procedures, processes. systems (NetSuite, ZIP, Expensify, Blackline), and internal controls . Within 3 months, you will: + Manage the ... more
- Hyundai Autoever America (Fountain Valley, CA)
- …the federal, state and local level and jurisdictions + Ensure compliance with internal controls of Hyundai AutoEver (HAE) headquarters and external auditors of ... more
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