- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate , SOX Advisory Team Capital One's Sarbanes-Oxley ( SOX ) team is a ... meet regulatory expectations. We are seeking a self-motivated Principal Associate interested in becoming part of our SOX... Associate interested in becoming part of our SOX team. Responsibilities include: + Lead one or more… more
- 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
- 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
- Compass Group, North America (Fort Myers, FL)
- …Plan + Paid Time Off + Holiday Time Off (varies by site/state) + Associate Shopping Program + Health and Wellness Programs + Discount Marketplace + Identity Theft ... Protection + Pet Insurance + Commuter Benefits + Employee Assistance Program + Flexible Spending Accounts (FSAs) Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For… 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
- Manulife (Boston, MA)
- The Associate Manager, Audit and Advisory Services, delivers high-quality work of various types, including key risk audits, defined procedures, project risk reviews, ... embrace and activity use data analytics. + Lead various SOX processes, assist in SOX Planning, and provide oversight during walkthrough and testing phases.… more
- Motion Recruitment Partners (East Aurora, NY)
- Associate Manager, Record to Report East Aurora, NY Contract Up to $39/hr **Title:** Associate Manager, Record to Report **Description:** THE TEAM: The Shared ... our systems and automate and standardize our processes. The Associate Manager, Record to Report (R2R) is responsible for...documentation to internal and external audit as necessary for SOX controls as well as review and approval of… more
- Amazon (Shepherdsville, KY)
- …ROLE. Relocation assistance is NOT provided for this role. Lead Fulfillment Associate The Amazon operations team is looking for Lead Fulfillment Associates with ... 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
- Newell Brands (Sandy Springs, GA)
- …to the Sr. Manager, Global IT Internal Controls, the Senior IT Controls Associate is primarily responsible for executing IT and related financial control compliance ... and strengthen internal controls and ensure compliance with Company policies and SOX 404 requirements. + Develop and maintain professional relationships with Global… 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
- Valent BioSciences (San Ramon, CA)
- …and other IT teams to ensure efficient and collaborative operations. + Experienced working with SoX (J- SOX is a plus) - Sarbanes Oxley compliance and in a strict ... internal IT audit control environment. + Works with the IT senior leadership team on the service portfolio and governance required to prioritize resources, including budgeting. Works with key stakeholders to measure and prioritize technical debt remediation. +… 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
- KPMG (San Francisco, CA)
- **Business Title:** Senior Associate , Internal Audit **Requisition Number:** 119140 - 11 **Function:** Advisory **Area of Interest:** **State:** CA **City:** San ... a career in Advisory. KPMG is currently seeking an Associate /Senior Associate to join our Advisory Services...of US GAAP and compliance with internal controls and Sarbanes-Oxley/ SOX ; understanding of COSO 2013 is desired; proficiency with… 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
- Grant Thornton (Newport Beach, CA)
- …as they join our client delivery teams in serving our clients. A Risk Associate will gain exposure to various areas of the practice by participating as an ... 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… 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
- Amicus Therapeutics (Marlow, OK)
- Associate Accountant Location Marlow, UK Requisition ID 2290 # of openings 1 Apply Now ... (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=AMICUS&cws=37&rid=1336) Job Brief Associate Accountant (Maternity Cover) Amicus Therapeutics is a global,… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Associate Energy Planning Analyst** **Position Summary** Associate Energy Planning Analyst will support long, mid and short term ... a system of complete, auditable records of business unit SOX document. + Recommend executable process improvements and conduct...the required experience may be substituted; + With an associate degree, with a minimum of 2 years of… 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