- Comerica (Frisco, TX)
- Information Production Controls Senior Associate The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of ... Section 404 of The Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control environment is operating effectively. The… more
- Kyndryl (Annapolis, MD)
- …Compliance 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 ... General Auditor Organization (GAO) as a Senior Lead, IT SOX PMO, where you'll play a vital role in...the SOX Compliance program strategy and day-to-day operations to ensure… more
- Veralto (Glen Allen, VA)
- …+ 401K + And many other benefits! **About the Role:** The **IT SOX Compliance Analyst** (ITSCA) is responsible for ensuring that ChemTreat's in-scope IT systems ... comply with the Sarbanes-Oxley Act ( SOX ) regulations. The ITSCA also leads and manages the...This range may be modified in the future. An associate 's position within the salary range will be based… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The ... Sarbanes-Oxley Act of 2002 (" SOX "), and ultimately, providing certification that our internal control...second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of IT processes… 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 variety ... effectiveness of risk management and internal control activities. The Senior Associate works closely with Partners, Principals, Managing Directors, Senior Managers,… more
- Robert Half Accountemps (Boston, MA)
- …a short term contract employment opportunity for an Internal Auditor - Associate , based in Boston, Massachusetts. We operate within a hybrid workplace model, ... four days per week. The role primarily involves auditing and testing SOX controls, ensuring the compliance and risk assessment of our operations. Responsibilities:… more
- WEC Energy Group (Milwaukee, WI)
- Associate Compliance Analyst WBS, a subsidiary of WEC Energy Group, is seeking a Associate Compliance Analyst in our Milwaukee, Wisconsin location. About Us WEC ... include, but is not limited to: + Coordinate Sarbanes-Oxley ( SOX ) compliance for Customer Service functions for all WEC...functions at utility operational level. + Employees at the Associate level of this job family will: + Support… more
- Amazon (Riverside, CA)
- Description Lead Fulfillment Associate The Amazon operations team is looking for Lead Fulfillment Associates with a strong record of achieving results to join the ... and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely...of age or older Preferred Qualifications - A completed Associate 's or Bachelor's Degree - 1+ year of leadership… more
- Liberty Latin America (PR)
- **This position is based in San Juan, PR** **What's the role?** The Associate Manager, Accounting is responsible for all areas relating to accounting functions and ... + Fully Bilingual (Spanish and English). + Big 4, SOX Experienced preferred. + Experience with large, automated accounting...+ Fully Bilingual (Spanish and English). + Big 4, SOX Experienced preferred. + Experience with large, automated accounting… more
- CACI International (Reston, VA)
- Internal Audit Associate Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage of ... Evaluate internal controls over financial reporting as part of Sarbanes-Oxley ( SOX ) 404 compliance auditing. * Recommend improvements to correct identified… more
- BlackRock (Wilmington, DE)
- **About this role** **GAAPS Alts Associate - Public-Private Fund Controller** Global Accounting and Product Services ("GAAPS"): Alternatives Operations supports ... Prepare periodic compliance reports. + Help design and oversee SOX compliance and participate in ongoing internal control testing...to the accounting operations of a public filer and SOX processes. + Ability to work under pressure and… more
- Vail Resorts (South Lake Tahoe, CA)
- …Advanced Associate (YR/FT) is responsible for Inventory Control and Sox Compliance through Trimester Inventory Cycle counts and Shipping and Receiving Operations ... _Advanced_ **Job Responsibilities:** + Accountable for inventory accuracy and Cycle Count Program/ Sox Compliance + Acts as POC for Shipping and Receiving Operations… more
- KPMG (Los Angeles, CA)
- **Business Title:** Technology Risk, Senior Associate **Requisition Number:** 119368 - 8 **Function:** Advisory **Area of Interest:** **State:** CA **City:** Los ... and application controls testing, and regulatory/compliance requirements such as Sarbanes Oxley ( SOX ), FedRAMP and Payment Card Industry (PCI) + Review clients' IT… more
- Dentsply Sirona (Charlotte, NC)
- …internal and external auditors to ensure Company compliance with SOX standards. **Qualifications:** Education/Experience: + Bachelor's degree in Accounting, Finance ... Prior experience designing, implementing, and documenting policies and procedures-in a SOX environment Dentsply Sirona is an Equal Opportunity/ Affirmative Action… 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. ... purposes + Reporting all testing results in Audit Board, our Corporate wide SOX audit tool Basic Qualifications: + Bachelor's degree in Accounting or Finance +… more
- Robert Half (Pittsburgh, PA)
- JOB REQUISITION Pittsburgh Technology & Advisory Associate Director LOCATION PITTSBURGH ADDITIONAL LOCATION(S) JOB DESCRIPTION Technology Audit & Advisory ... Associate Director You Belong Here The Protiviti Career provides...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… 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
- Equitable (Charlotte, NC)
- Lead Accounting Associate ( 240000FU ) **Primary Location** : UNITED STATES-NC-Charlotte **Organization** : Equitable **Schedule** : Full-time **Description** At ... that will help unlock your potential? This Lead Accounting Associate role will focus on a specific line of...policy suspense + Assist management with audit requests and SOX compliance + Validate transactions were recorded timely and… more
- Grant Thornton (San Francisco, CA)
- …and by becoming an integral part of the delivery teams. As a Risk Associate your primary responsibility will be executing high quality Risk projects and services ... how to apply technical skills across our various Risk solutions. As a Risk Associate you will have opportunities to build client relationships by developing a deep… more
- AIG (Philadelphia, PA)
- Associate Actuary - PCS At AIG, we are reimagining the way we help customers to manage risk. Join us as the Associate Actuary - PCG to take on key ... This role is critical to business profit evaluation and optimal reserving. The Associate Actuary will also support price monitoring, trend analyses, and building out… more