- Global Foundries (Malta, NY)
- …around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and ... business process owners on the implementation and maintenance of SOX controls , including business process controls...of design and operating effectiveness + Maximize use of Internal Control systems, including AuditBoard , to… more
- Global Foundries (Malta, NY)
- …+ Oversee and assist one SOX Team member to execute internal control processes for Business Process IT Automated Controls (ITAC) for S/4 Hana and Ariba, ... business process owners on the implementation and maintenance of SOX controls especially in transformation of software,...relating to transformation of software. + Maximize use of Internal Control systems, including Audit Board ,… more
- Robert Half Management Resources (Fort Washington, PA)
- … and other regulatory frameworks. + Assist in training staff on internal controls , risk management, and SOX compliance procedures. Requirements ... Description Internal Controls Specialist/ SOX Auditor...Conduct SOX compliance audits and testing for internal control over financial reporting (ICFR). +… more
- The Cigna Group (Philadelphia, PA)
- …Sarbanes-Oxley ( SOX ) and non- SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX /SOC Center of ... Senior Advisor will collaborate with organization-wide Technology teams to drive better SOX control and risk mitigation practices, identify gaps in controls… more
- CIBC (Chicago, IL)
- …units and determine the impact on financial reporting controls . Recommend changes on internal controls to control owners and lead business units to take ... support staff to ensure they complete new control documentation timely. + Analyze internal ...appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs… more
- Cummins Inc. (Indianapolis, IN)
- …systems, and compliance audits to evaluate the effectiveness and efficiency of the internal control environment. **In this role, you will make an impact ... + Lead execution of less complex audits to evaluate internal control effectiveness and efficiency. + Perform...interviews and walkthroughs to understand business processes, risks, and internal controls . + Conduct audit testing of… more
- CIBC (Chicago, IL)
- …external audit and coordinates appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial and regulatory ... Region. + Participating in efforts to rationalize existing risks, controls , and measures within the SOX program....support staff to ensure they complete new control requirements timely. + Coordination on internal … more
- Plante Moran (Denver, CO)
- …test of operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory ... requirements (eg, SOX , FDICIA) as an external or internal ...Plante Moran, diversity, equity and inclusion means that all staff members have equitable and fair opportunities to succeed,… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position ... they are appropriately evaluated and tested by Senior and Staff Auditors. + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls . + Writes and reviews formal… more
- Copeland (St. Louis, MO)
- …formal reporting line oversight) to establish policies and procedures to guide internal controls staff and facilitate consistent, high-quality outcomes ... will be responsible for leading Management's ownership of its internal control framework (design, implement, train, and...in common language terms + Very Strong knowledge of SOX , internal controls , and … more
- Hubbell Power Systems (Greenville, SC)
- IT Internal Controls Leader Apply now " Date: Jan...on SOX compliance and best practices in IT controls to staff across the organization. + Coach ... is looking for a highly skilled and experienced IT Internal Controls Leader to join our team....track record in helping newly acquired companies to adopt SOX controls and related processes. + Strong… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit, Quality Assurance Review, SOX Compliance and Segregation… more
- TD Bank (Lewiston, ME)
- …executing the ICFR program testing across the US segments and entities. The ICFR ( SOX ) program covers internal controls over the preparation of financial ... and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible for overseeing, planning,… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- TD Bank (Philadelphia, PA)
- …for completion of audits. Plans and leads audits and oversees staff working on multiple audits, forming conclusions, communicating scope/findings to business ... provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing… more
- United Airlines (Chicago, IL)
- …experience and relevant experience working in a controls related role (ie, SOX Compliance programs, internal controls programs, internal audit, ... company. Serves on projects and committees to provide input to queries on internal controls and procedures. **Audit Project Management - Financial Risk… more
- Tennant Company (Eden Prairie, MN)
- Staff Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 years, ... insights through collaboration with business stakeholders across our global organization. The Staff Internal Auditor reports directly to the Manager, Internal… more
- FirstEnergy (Akron, OH)
- …pre-unitization controls on projects and work orders + Facilitating and maintaining SOX Controls and PPE narratives + Supports annual audit inquiries and ... Support regulatory filings and reporting + Ensuring effective operation of internal controls through collaboration with General Accounting, Technical Accounting,… more
- Deloitte (Atlanta, GA)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... team! Work you'll do: + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM...the efforts of others + Provides coaching to junior staff + Seek out opportunities for professional growth and… more