- 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
- 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
- Amerant Bank (Coral Gables, FL)
- The Remediation Tracking and Control Specialist serves as the gatekeeper to the action planning monitoring process in the AuditBoard tracking system in an effort ... monitoring module. This includes, but it is not limited to audits ( internal /external), second line of defense reviews, enterprise-wide risk assessments, and SOX… more
- Johnson Service Group (Clemmons, NC)
- …and initiatives, including compliance with SOX procedures and maintain up-to-date internal control procedures. Pull and review audit data as needed for ... Service Group, Inc., is actively seeking an Accounts Payable Specialist to work with our client in the Clemmons,...external or internal audits. Roll up their sleeve s individual teamwork,… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist / SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist ... ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist / SOX ...Conduct SOX compliance audits and testing for internal control over financial reporting (ICFR). +… more
- The Cigna Group (St. Louis, MO)
- …play a key role in collaborating with control owners in assessing the design of internal controls in key processes to address risks within our SOC 1 and ... documentation as well as support remediation activity necessary for internal control deficiencies under SOX ,...Bachelor's degree. + 3-5 years public accounting experience (including SOX and internal controls testing)… more
- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessment of management's Internal Control over Compliance (ICOC) for SEA...or more years of related work experience in BP controls -based testing required with SOX and Big… more
- Confluent (Columbus, OH)
- …between our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate is a CPA or ... 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
- Nordstrom (Seattle, WA)
- …Description The ideal Audit Principal is an effective team collaborator and financial controls specialist who works closely with various departments to ensure ... external auditors on their annual audit and the company's SOX program + Propose control optimization and...revenue recognition, etc.) + IIA Standards and COSO + Internal controls and their relation to the… more
- Hormel Foods (Austin, MN)
- **Senior Information Technology Internal Controls Specialist ** Hormel Food Corporation **About Hormel Foods -** **_Inspired People. Inspired Food._** ** (TM) ... globe. For more information, visit hormelfoods.com . **Description:** Hormel's Internal Controls team strives to be recognized...valuable experiences and contributions to the business. As an ** Internal Control Specialist (IT)** at… more
- ManpowerGroup (Hermantown, MN)
- …readiness initiatives across the organization relating to internal controls .. The Internal Controls Specialist is part of the Accounting & Finance ... Jefferson Wells is seeking an Internal Auditor for client in Duluth, Minnesota. The...to 7 years' public accounting/auditing experience is required, and SOX experience is a plus + CIA or CPA… more
- Morgan Stanley (Seattle, WA)
- …the office the remaining days of the week. ABOUT THE ROLE **The Risk & Controls Implementation Specialist brings a deep understanding of IT and operational risk, ... in place to enable employees to accurately adhere to controls and regulatory requirements. . Conduct internal ...Controls (SOC) and strong knowledge of Sarbanes Oxley ( SOX ) regulations * Ability to communicate effectively - both… more
- Bank of America (Addison, TX)
- …of Business, CIO teams, to continuously improve the organization's security adherence. The Control Specialist will analyze controls to identify and document ... Identity & Access Management (IAM) Information Security Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois; Addison, Texas… more
- Insight Global (Houston, TX)
- …accepted accounting principles. . Experience ensuring compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls . . Highly competent with ... Project Controls team in Downtown Houston. The specialist will work with Project Managers and internal...ongoing projects. They will be responsible for various cost control duties as well as providing accurate regulatory and… more
- Bank of America (Chicago, IL)
- Identity and Access Management Information Security Senior Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... Global Information Security (GIS) Identity & Access Management (IAM) Info Security Senior Controls Specialist must possess a deep understanding of IAM concepts,… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr. IT Control and Risk Management Specialist Date: Sep 10, 2024 Location: Milwaukee, WI, US **Requisition ID:** 30025 **A Career in Beer and Beyond:** Our ... Headlines:** In the role of the **Senior** **IT Compliance ( Controls & Risk Management) Specialist ,** working in...works closely with the various departments within IT and Internal Audit in order to ensure control … more
- FirstEnergy (Akron, OH)
- …in IT or Compliance (eg, CIP, SOx , FERC) + Experience performing internal controls to meet regulatory requirements + Strong data analytics and exception ... Infrastructure Protection (CIP), Sarbanes Oxley - Information Technology General Controls ( SOx ITGCs), FERC and other compliance...of IT Systems. Qualifications at the IT Governance & Control Specialist includes: + Minimum 2-4 years… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... and dynamic individual to join our team as an Internal Audit Learning and Development Specialist . This...strategy and curriculum tailored to the needs of the Internal Audit SOX organization. This will include… more
- Federal Reserve Bank (St. Louis, MO)
- …assess bank's internal audit program including the effectiveness of the internal control environment and evaluate overall compliance with federal laws and ... opportunities. **Responsibilities** + Assess compliance with Section 36 of FDICIA, Sarbanes Oxley ( SOX ) and reliance placed on the internal audit function. +… more
- Comerica (Dallas, TX)
- …risk management frameworks, tools, regulatory requirements and how to build and maintain internal controls * Provides leadership and coaching to 1LOD to ... BRCO Specialist The Business Risk and Control ...controls function as intended to mitigate risk, including SOX controls . * Develops, produces, and distributes… more
