- Global Foundries (Malta, NY)
- …Work directly with business process owners on the implementation and maintenance of SOX controls including business process controls design, policies, ... financial statements scoping and risk assessment, documenting and designing SOX processes and controls , controls ...of design and operating effectiveness. + Maximize use of Internal Control systems, including AuditBoard , to… more
- Capital One (Richmond, VA)
- …Degree or military experience + At least 3 years of experience in Accounting, Internal Controls , Audit, or a combination Preferred Qualifications: + At least 5 ... Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate, SOX Advisory Team Capital One's...years of experience in Accounting, Internal Controls , Audit, or a combination +… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit, Quality Assurance Review, SOX Compliance and Segregation… more
- Northrop Grumman (Redondo Beach, CA)
- …applicants will need to possess an understanding of company policies, procedures and internal controls We offer phenomenal learning opportunities, exposure to a ... Systems (NGAS)** is seeking a qualified **Program Cost Schedule Control Analyst or Principal Program Cost Schedule...with familiarity to EIA-748 ANSI EV Guideline Reviews, and SOX Controls + Ability to Create and… more
- GCI Communication Corp (Anchorage, AK)
- …+ Billing system + Advise on non- SOX questions that may have internal control implications. + Submit meaningful updates as required for GCIB/GCIC's ... Revenue SOX Compliance: + Partner effectively with control owners (first line of defense), internal ...all levels of the company. + COMPLIANCE - Follows internal controls ; adheres to GCI policies and… more
- Northrop Grumman (Clearfield, UT)
- …Management Program Experience with familiarity to EIA-748 ANSI EV Guideline Reviews, and SOX Controls **Basic Qualifications:** + Master's degree with 3 year ... have an understanding of, and adherence to, company policies, procedures and internal controls \#LI-BF1 We offer phenomenal learning opportunities, exposure to… more
- Northrop Grumman (Elkton, MD)
- …communication methods. + Manage monthly, quarterly, and year-end closing schedule. + Oversight of SOX compliance and internal audits. + Act as key liaison with ... now and in the future. Northrop Grumman Defense Systems is seeking a **Sr Principal Accountant** in our Headquarters (HQ) division based in **Elkton, MD** . **Job… more
- Northrop Grumman (Irving, TX)
- …Team and External Audit DCAA Team (walkthroughs, documentation support) + Maintain internal controls and adherence to Accounts Payable guidelines + Responsible ... history. Northrop Grumman Financial Shared Services is seeking a Principal /Senior Principal (3/4) Accountant to support the...on departmental issues + Respond to escalations from our internal customers + Be an active leader in team… more
- Indorama Ventures (The Woodlands, TX)
- …supporting effective business decision making. + Develop and implement proper and effective internal financial control and SOX compliances needed for SEC ... Ventures - Inovinya is currently looking to hire a Principal Accounting Officer to work in The Woodland, TX...industry Upgrade and implement an appropriate system of policies, internal controls , accounting standards, and procedures. +… more
- CoStar Realty Information, Inc. (Washington, DC)
- …range of accounting matters, ensuring it is processed in compliance with established internal controls . + Analytical approach with the ability to correctly grasp ... Principal Functional Oracle Analyst- Washington DC Job Description...to Oracle applications. + Experience operating in an IT Controls / SOX environment. + The ability… more
- AIG (Atlanta, GA)
- …reimagining the way we help customers to manage risk. Join us as a Principal Workforce Authentication Engineer to play your part in that transformation. It's an ... compliance. How you will create an impact As the Workforce Authentication Principal Engineer, you will provide strategic direction and leadership for AIG's Workforce… more
- T. Rowe Price (Owings Mills, MD)
- …+ Articulates broader business concerns and/or regulatory landscape, including key risks and controls (eg, GDPR, MIFID, SOX ) + Skilled at making decisions that ... to join us and grow your career with us. Role Summary This Principal Architect will play an integral role in determining, articulating, and advocating the… more
- Global Foundries (Austin, TX)
- …their markets. For more information, visit www.gf.com. Job Profile Summary The Principal Analyst Global Compliance & Reporting will be responsible for ensuring that ... The individual will serve as a key advisor to internal stakeholders on compliance risks and best practices, while...Investigate and resolve compliance issues, ensuring that processes and controls are updated to mitigate risks. * Audit Readiness:… more
- Leonardo DRS, Inc. (Menomonee Falls, WI)
- …business is a trusted provider of innovative naval gas and hybrid power systems, control technology and support solutions for the US Navy and navies around the ... much more! **Job Summary** Join our Menomonee Falls, WI team as a Principal Program Financial Analyst supporting our Program Management Office (PMO). This position… more
- M&T Bank (Buffalo, NY)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... banking industry and adheres to regulatory requirements (eg, FFIEC, NIST, GDPR, SOX ). + **Risk Management:** Identify, assess, and mitigate security risks throughout… more
- MetLife (Cary, NC)
- …of regulatory frameworks and reporting standards relevant to finance such as GAAP, IFRS, SOX , etc. * Understanding of financial controls and risk management in ... integration and optimization to drive operational efficiency Collaborate with internal and external stakeholders to ensure seamless and configurable integration… more
- Sabre (Dallas, TX)
- …auditing practices and standards, trends, and best practices + Advanced experience with internal control frameworks such as COSO, NIST (National Institute of ... our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive… more
- USAA (San Antonio, TX)
- …environment. + Hands-on experience with auditing controls around internal controls over financial reporting (ICFR), Sarbanes- Oxley ( SOX 404) testing. + ... Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each engagement...business partners and leaders. + Understanding of risks and internal controls and the ability to evaluate… more
- Evertec Group, LLC (PR)
- …of Puerto Rico and for US territories in which Evertec conducts business. *Knowledge of SOX Internal Controls . *A CPA License is preferred for this position. ... key controls , including but not limited to SOX controls , as per assigned roles within...to their attention and report any exceptions to established internal controls . Performs duties through methods and… more
- American Outdoor Brands Corporation (Maryville, TN)
- …and acquisitions, as necessary, including post-acquisition integration and development of internal control systems for newly acquired businesses. Education and ... represented and in conformance with US GAAP * Assist with development of internal control processes and procedures for subsidiaries * Prepare, collect, and… more