- American Honda Motor Co Inc (Marysville, OH)
- …Support the wider Internal Control teams with the review of processes and controls .Lead HR Data and Analytics Team :* Manage, oversee, and review HR Data and ... values, and a strong work ethic to join our team .If your goals and values align with Honda's, we...SOX) are a plus.8+ Years of an HR or Finance /Accounting function with experience in governance, internal controls… more
- Creative Financial Staffing (Vernon Hills, IL)
- …controls , and ensure high-quality documentation of SOX compliance activities. Coordinate control testing with Internal Audit and facilitate timely execution ... well-known manufacturing company is seeking a Director of Internal Controls to help lead their growing Finance ...Great work life balance Opportunity to build ones own team Full benefits package Great leadership Salary range upto… more
- Fidelity TalentSource LLC (Boston, MA)
- …the Finance strategic objective of ensuring a strong financial controls environment. The function provides reasonable assurance over the key processes that ... accounting concepts including financial statement risks, and controlsExposure to IT Application Controls (ITACs), report testing (IPEs) and familiarity with IT… more
- Fidelity TalentSource LLC (Boston, MA)
- …to compliance, regulatory and legal obligations.\u00A0 In this role you will lead the Controls , Testing and Oversight Team , collaborating closely with within ... Personal Investing, Fidelity Institutional, and Workplace Investing.You will:Lead the Regulatory Control Mapping and Testing Program, including analyzing new… more
- Windstream (Little Rock, AR)
- …with company policies and regulations. The Accountant I will collaborate with the finance team to manage day-to-day accounting activities and contribute to the ... external audit process. Assist in the documentation and monitoring of internal controls . Do You Have: Bachelor's degree in Accounting/ Finance . Proficiency with… more
- HITT Contracting (Falls Church, VA)
- …and ERP systems.Experience in designing and implementing accounting processes and controls .ERP implementation experience guiding team in the identification of ... Every day, our team members do amazing things in pursuit of...will oversee all financial activities while maintaining solid internal controls in accordance with GAAP and internal accounting policies… more
- Globe Life Inc. (Mckinney, TX)
- …Manager? Globe Life is looking for an experienced FinOps Audit Manager to join the team ! Under the direction of Head of Internal Audit, you will be responsible for ... and/or review of strategic initiatives. This role manages a team of auditors as well as assists in performing...audits, safeguarding of company assets, and ensuring that internal controls and policies and procedures are adhered to. This… more
- Fidelity TalentSource LLC (Boston, MA)
- … Inventory in GRC/OpenPages and control documentation, and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison ... ETRA Centers of Excellence (COEs) including performing proactive risk and control assessments, monitoring technology controls , documenting and overseeing… more
- Fidelity TalentSource LLC (Merrimack, NH)
- … Inventory in GRC/OpenPages and control documentation and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison ... the cloud and DevOps aspects of proactive risk and control assessments, monitoring technology controls and overseeing...team of technology risk associates. The Technology Risk team oversees the management of controls and… more
- Intelliswift Software, Inc (Lehi, UT)
- …and supports the world's most amazing technology products and solutions. Our team of rich experts from diverse backgrounds contributes to making Intelliswift one ... standards, and compliance policies. * Executes work in compliance with SOX controls , including drafting controls , narratives, memos, and process documents.… more
- Careerbuilder-US (Chesapeake, VA)
- …internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing ), compliance audits, risk-based operational audits, data ... focus, attention to detail, critical thinking, and persuasiveness.Proficient in Sarbanes-Oxley internal controls testing . At a minimum a working knowledge of… more
- Penske Truck Leasing Co., LP (Reading, PA)
- …items), performing system upgrades, monitoring system performance, conducting validations and testing , and ensuring proper system security, controls , workflows, ... that expand financial system functionality via collaboration with the Financial Systems team , IT, finance teams across the organization and/or consultants.Assist… more
- Broadcast Music, Inc. (Nashville, TN)
- …back to working in the office on a regular hybrid schedule. At present, most team members are expected in the office three (3) days a week. Decisions regarding ... department, recommending tools where gaps exist. Establishes and maintains document control systems including standard templates and version tracking for various… more
- Fidelity TalentSource LLC (Boston, MA)
- …Description:Senior Risk Manager, Market Risk Join the Market & Collateral Risk Management team to safeguard the firm s balance sheet and reputation using robust risk ... of effective risk measurement methods, understanding process flows and controls sets, development of key risk indicators to identify...of key risk indicators to identify potential risks and control gaps. Work to enhance and provide detailed and… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …assessing, and reporting on significant risks and helping management improve the control environment. The TeamOur team provides Business Unit Risk support ... Job Description:The FFIO and Corporate Services Risk Team within the Fidelity Risk Group is looking...to identify risks and develop innovative solutions to enhance controls , while fostering a strong risk mindset within the… more
- Fidelity TalentSource LLC (Boston, MA)
- …operations of the Fidelity retail and institutional funds and monitoring operational controls . In this role you will manage the valuation processes for private ... will coordinate the activities of third-party service providers, administer daily control functions, and perform market surveillance. You will support Fidelity's… more
- Fidelity TalentSource LLC (Merrimack, NH)
- Job Description:The RoleAs an Alternative Accounting Team Manager, you will have oversight responsibilities covering all aspects of accounting operations performed ... by the team supporting Fidelity s Alternative investment products. You will work closely with a team of associates performing accounting and pricing functions… more
- Arthrex (Goleta, CA)
- …to development and design to improve quality of products and/or procedures. Works with finance and extended team to determine budget for assigned projects. Works ... includes initiation, design, development, execution, and product maintenance. Join our talented team at a global medical device company focused on Helping Surgeons… more
- OSI Group (Fort Atkinson, WI)
- …product release, facilitate transitions between shifts, and seamless handoffs.* Job manages a team , has authority to hire and performance-manage the team .* Job ... participate in prevention and correction of quality-related errors.* Work with corporate FSQA, finance and supply chain teams to close out open NCRs and process… more
- nrg (Princeton, NJ)
- …fluctuations related to working capital and cash flowWork with cross-functional team members to understand company operations to ensure financial information is ... packageSupport internal and external audit procedures and requestsAssure Internal Controls procedures are followed and documentedAssist with ad hoc research… more
