- PNC (Pittsburgh, PA)
- …As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/ Control organization, you will be based in Pittsburgh, PA. This position is primarily ... more
- Needham Bank (Wellesley, MA)
- …business line risk assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing, and developing actionable ... more
- Honeywell (Morris Plains, NJ)
- … environment and the overall success of the organization. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as ... more
- NVIDIA (Santa Clara, CA)
- …experience. + In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. + Strong understanding of ... more
- Robert Half Finance & Accounting (Houston, TX)
- …be entrusted to drive impactful change while keeping the organization aligned with SOX requirements, internal control testing, and other compliance ... more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …other duties and responsibilities as assigned. **Skills:** + In-depth understating of IT internal control concepts, SOX , and COSO framework + Experience ... more
- Cardinal Health (Columbus, OH)
- …+ 3+ years experience in related audit, finance or risk mitigation field, preferred + SOX internal control experience, preferred + Certified Internal ... more
- GE Appliances, a Haier company (Louisville, KY)
- …audit reports, prepare audit finding memoranda, and communicate results to senior leadership. . C- SOX Internal Control Testing: + Lead and execute testing of ... more
- Holcim US (Chicago, IL)
- …Experience:** 4 plus years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing ... more
- Takeda Pharmaceuticals (Bannockburn, IL)
- …US GAAP and/or IFRS tax reporting requirements. + Financial Reporting - understands SOX internal control requirements and other financial reporting ... more
- Holcim US (Chicago, IL)
- …Experience:** 8 plus years of experience working in an assurance functions (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing ... more
- Holcim US (Chicago, IL)
- …Experience: 4 plus years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing company ... more
- Carnival Cruise Line (Miami, FL)
- …you'll be responsible for for participating in month-end close, financial reporting, and SOX or internal control processes related to ship operating ... more
- DuPont (Wilmington, DE)
- …financial decisions that drive success. + Oversee the implementation and adherence to SOX internal control policies, including assisting the business during ... more
- OmniAb (Emeryville, CA)
- …Skills (Excel, Word, and Outlook) including VLOOKUP and pivot tables. * Familiar with SOX 404 internal control procedures related to payroll and employee ... more
- DuPont (Wilmington, DE)
- …activities, and foreign currency matters. + Oversee the implementation and adherence to SOX internal control policies, including remediation efforts. + ... more
- Walmart (Bentonville, AR)
- …preparation of consolidated financial statements and managing the close process. + Review SOX internal control documentation including walkthroughs with ... more
- Global Foundries (Austin, TX)
- …drive compliance with the requirements of Section 404 of the Sarbanes Oxley Act ( SOX ) and other related internal control and financial compliance ... more
- Robert Half (New York, NY)
- …areas: Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk ... more
- NiSource (Columbus, OH)
- …utilizes new technologies and strives for continuous improvement + Prepare test scripts for SOX internal control testing, perform and record testing results ... more
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