- Merck & Co. (Rahway, NJ)
- …of IT internal audit engagements to assess the adequacy of internal controls . This includes performing walkthroughs and testing information technology ... (ITGCs) to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively.--A successful… more
- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls , business compliance, and risk management. Individuals will be ... audits, both domestic and abroad to maintain a strong internal control environment at our Company.Under the...will learn how to evaluate business operations, processes, and internal controls to effectively complete risk-based audits.… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Creative Financial Staffing (Vernon Hills, IL)
- Our client, a well-known manufacturing company is seeking a Director of Internal Controls to help lead their growing Finance & Accounting department. Great ... seeking growth. Why Work For This Company as a Director of Internal Controls :... internal auditors, and process owners regarding all SOX compliance matters, including addressing and resolving control… more
- Fidelity TalentSource LLC (Boston, MA)
- …and/or CISA highly desired.\u00A0 Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide...with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. This role… more
- Creative Financial Staffing (Janesville, WI)
- …Proven track record of leading successful accounting teams and managing complex financial processes. Knowledge of SOX compliance and internal controls ... Director of Accounting Location: On-Site in the Janesville/Beloit...growth. Foster a collaborative and supportive work environment. Financial Controls and Processes: Establish and maintain financial controls… more
- Amentum (Chantilly, VA)
- …society, and our responsibilities to the communities we serve. The ** Director of Internal Control and SOX Compliance** is responsible for the overall ... direction and administration of the company's internal controls and execution of the SOX compliance... and to maintain current and accurate process and internal control information. Serve as a technical… more
- Confluent (Columbus, OH)
- …our consultants and senior management. This position currently will report to the Director , Internal Controls & SOX . The ideal candidate is a CPA or CA ... policies, and systems to determine its impact on the SOX control environment and assist process owners...are in place to remediate any gaps identified with internal controls . + Assist in preparing reports… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director , Internal Audit, SOX Business Process Controls to lead our established business controls team responsible for ... Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX...Audit Team and proactively advise on efficient and effective internal controls around new functionality and tools… more
- Kyndryl (New York, NY)
- …both on prem and cloud hosted, to drive the execution of SOX IT controls . The role will work with a control family leader to provide consistent reporting ... leader to assist in assessing, designing, and implementing new IT risk and SOX controls . + Draft comprehensive executive summaries, final reports, and provide … more
- Kyndryl (Tallahassee, FL)
- …to the VP, Audit and will be responsible for leading the testing of the SOX internal controls and day-to-day operations to ensure compliance with ... **Responsibilities of this role include** : + Lead the SOX controls testing program including, but not...International Professional Practices Framework (IPPF) by the Institute of Internal Auditors, internal control concepts… more
- American Express (New York, NY)
- …developing and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team maintains a robust governance ... will: + Lead the review, assessment, and escalation of SOX control deficiencies to the AXP Deficiency...certification of the CEO/CFO on the effectiveness of the Internal Control Environment. + Expand the integration… more
- Intuit (Mountain View, CA)
- … Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. This ... role will report to the Director of SOX Compliance and Program Management...topics in simple terms and inspire transformational improvement in internal controls . + Highly organized, able to… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability ... on Global SOX Compliance, reporting to the Director , Internal Audit. The Manager will work...and the Director to develop and maintain SOX policies, procedures, and controls documentation to… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …auditors to facilitate SOX audits and reviews. + Maintain documentation of internal controls and procedures to ensure compliance with SOX ... and report on the effectiveness of SOX controls to management, including the tracking of control...preferred. + Must have in-depth knowledge of risk assessment, internal controls , SOX methodology, IT-audit… more
- Topgolf (Dallas, TX)
- …applications). This specific role will be focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in ... and finance. This role will help to develop sustainable internal controls that will drive consistency and...Oxley certification standards. This role will report into the Director , SOX Compliance, as well as partner… more
- New York Times (New York, NY)
- …per year. You will assist in gathering, analyzing, and reporting data; documenting internal controls over financial reporting, and you will report directly to ... and PCAOB guidelines + Maintain an understanding of our internal control framework and processes to identify...of accounting / auditing experience with a background in internal controls + Advanced excel skills **Preferred… more
- Pearson (Durham, NC)
- …an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director , IT Governance and ... **Lead/Senior, IT Auditor, Sox Compliance** At Pearson, our purpose is simple:...process documentation, lead walkthroughs of key ITGC processes and controls and ensure internal process flowcharts/narratives are… more
- AbbVie (North Chicago, IL)
- …to maintain knowledge of changes in the business and emerging risks which could impact SOX compliance or internal control environment. + Manages impacts to ... @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Internal Controls CoE manages the organization's compliance with the Sarbanes… more
- WM (Houston, TX)
- …savings, and effectiveness of the control environment. This position reports to the Director , Internal Controls and will interact with process owners at ... disability, or veteran status. **I. Job Summary** The Manager, Internal Audit and Controls manages SOX...controls practices including accounting principles (US GAAP) and internal control frameworks (COSO). + Demonstrate the… more
