- Ralliant (Chandler, AZ)
- ** SOX Financial Controls & Government ...SOX & Internal Controls + Lead SOX compliance activities, including risk assessment, control ... both financial and government regulations. **Key Responsibilities:** ...Partner with business teams to document and maintain process controls , narratives, and flowcharts. + Perform regular control… more
- Charles River Laboratories (Wilmington, MA)
- …with an accomplishment-focused mindset. * Experience establishing a SOX controls program that address a combination of financial /operating and technology ... Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial ...controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks,… more
- Intuit (San Diego, CA)
- …to accurate financial and compliance outcomes. **Responsibilities** + Understand the SOX process flows, narratives, risk and control matrices of business ... successful in this role, the candidate must be a subject matter expert on SOX controls , associated compliance requirements and regulations, with the ability to… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX compliance program, coordinate with ... and ITGC controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies, and coordinate operational… more
- Parsons Corporation (Centreville, VA)
- …+ Learn how to review and understand SOC reports + Learn and understand financial reporting controls across the entire business and their applications at Parsons ... + Understand control design and efficacy related to SOX ...to assist with improving the organization + Prepare required SOX walkthrough documentation for key controls in… more
- JPMorgan Chase (Jersey City, NJ)
- …for evaluating product delivery, quality, and integrity across a range of technology control assessment products (including SOX , SOC, PCI, FedRAMP, and other ... in a timely manner. + Strong background in information security, IT General Controls , risk and control frameworks, and regulatory compliance, including hands-on… more
- Parker Hannifin Corporation (Irvine, CA)
- …Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial ... Hannifinis a Fortune 250 global leader in motion and control technologies. For more than a century, the company...accounts on a regular basis. Maintain compliance with Sarbanes-Oxley ( SOX ) controls . Participate in month-end close activities… more
- JPMorgan Chase (Jersey City, NJ)
- …their go-to for all controls related matters + Oversee the control environment for external financial reporting, ensuring compliance with regulatory ... as necessary; contribute items for escalation to the T/CIO Control Committee + Serve as a trusted controls...in financial services industry with background in controls , audit, SOX , quality assurance, operational risk… more
- JPMorgan Chase (Brooklyn, NY)
- …business to identify risks and associated controls in support of the Firm's control framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with ... audits, exams and control testing + Identify control coverage gaps and verify that controls ...equivalent experience required + 3+ years of experience in financial services industry with background in controls ,… more
- JPMorgan Chase (Newark, DE)
- …+ Work in close partnership with Market Risk, Business Management, Trade support, Financial controllers, VCG, Technology to ensure adequate controls on overall ... group's work product. + Understand & contribute to various control frameworks, ie Control Self Assessment (CSA), Sarbanes Oxley ( SOX ) & Business Control … more
- JPMorgan Chase (Jersey City, NJ)
- …relationships across diverse stakeholder groups **Preferred qualifications, skills, and capabilities** + SOX control or financial reporting and/or control ... Responsibilities** + Support the analysis of the RM&C CFO control environment to confirm controls are properly...degree + 5+ years of experience in Risk Management, Control Management, Internal Audit, Financial Reporting, or… more
- Northrop Grumman (Redondo Beach, CA)
- …Value Management Program Experience with familiarity to EIA-748 ANSI EV Guideline Reviews, and SOX Controls + Ability to Create and Edit Excel Macros and Slicer ... Aeronautics Systems (NGAS)** is seeking a qualified **Principal Program Cost Schedule Control Analyst** to join our F-35 Team responsible for managing the Sustaining… more
- Aegon Asset Management (Cedar Rapids, IA)
- …authorization sponsorship. Responsibilities: + Deep subject-matter expertise in risks, controls , and in-depth understanding of the Finance/ Financial Assets ... than a century ago, we were among the first financial services companies in America to serve everyday people...and development of related metrics + Strong risk and control background including knowledge of SOX framework… more
- SpaceX (Hawthorne, CA)
- …ensure consistent application of global policies + Support the establishment of SOX compliance protocols related to financial reporting, including testing and ... Sr. Accountant, Financial Reporting Hawthorne, CA Apply SpaceX was founded...controls + Help design, implement, and enhance internal controls for reporting in accordance with SOX ,… more
- The Goodyear Tire & Rubber Company (Texarkana, AR)
- …in accordance with the Sarbanes-Oxley Act. Adheres to relevant compliance requirements for financial reporting (eg, SOX , IFRS). + Assist with any special ... to interpret & apply current US GAAP, accounting for complex transactions & internal controls in compliance with SOX . + Proficiency in Microsoft Excel, Word,… more
- Leonardo DRS, Inc. (Arlington, VA)
- …audits + Examine records and evaluate procedures to determine the effectiveness of financial controls + Test accounting and operational procedures to verify that ... of capabilities, visit www.leonardodrs.com . **Job Summary** The Senior Director, Government Compliance and Accounting advises senior leadership on government … more
- Clean Harbors (Norwell, MA)
- …require update to SOX documentation, and to suggest improvements to the financial control environment. + Identifying opportunities to rely on entity level ... and operational audit programs according to the audit plan, including financial reporting controls , performing operations and compliance audits, reducing… more
- Bausch + Lomb (Bridgewater, NJ)
- …the relevant control environment and ensure all work adheres to internal control standards and SOX requirements. Audit Support: Assist with quarterly and ... with functions including FP&A, Market Access, Accounting, Supply Chain, Government Pricing, and others to ensure GTN processes are...annual financial and SOX 404 audits, by responding… more
- Textron (Wilmington, MA)
- …to ensure estimates are accurate and complete and are in accordance with SOX and Internal Controls \.Other duties as assigned\. **Level III Responsibilities** Use ... program data to ensure estimates are accurate and complete and are in accordance with SOX and Internal Controls \. Other duties as assigned\. + Pay range for… more
- Textron (Slidell, LA)
- …to ensure estimates are accurate and complete and are in accordance with SOX and Internal Controls \.Other duties as assigned\. **_Level III Responsibilities_** ... ensure estimates are accurate and complete and are in accordance with SOX and Internal Controls \. Other duties as assigned\. **Qualifications**… more