- Wolters Kluwer (Columbus, OH)
- …impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer ... Controls Organization is separate and distinct from Internal Audit. Testing the COSO 2013 compliant...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Southwire (Atlanta, GA)
- … internal controls , compliance, and efficiency. Lead the process for internal control reviews across the organization to ensure compliance with GAAP and ... Director, Internal Controls Apply now " **Date:**...design, implementation, documentation, assessment, and monitoring of the organization's internal control framework to identify key risks… more
- Sallie Mae (Newton, MA)
- …Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO , SOX, and other relevant ... for the future of education. **What You'll Contribute** The Senior Associate of Business Controls will be...be responsible for supporting the development and implementation of internal controls across all departments and functions,… more
- JPMorgan Chase (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology, Tech Risks and Controls , you ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...SOC, DCAM, and SEC guidance for management's assessment of internal controls over financial reporting + Demonstrated… more
- Sharecare, Inc. (Atlanta, GA)
- …Workiva, FloQast, and/or Workday is a plus. + Theoretical and practical knowledge of internal controls principles ( COSO , SOX) and audit processes. + Current ... learn more, visit www.sharecare.com . **Job Summary:** The Sr. Internal Controls Specialist reports to the ...dynamic environment. This position may transform to a traditional Senior Internal Auditor role. This position is… more
- Bridgestone Americas (Nashville, TN)
- …with US GAAP, PCAOB Standards, Sarbanes-Oxley Act and the COSO 2013 control framework, and familiarity with internal control concepts, practices, and ... **Position Summary** We're currently looking for a North American Internal Controls Manager to join our team...Leads a team of up to three junior and senior control analysts. + Owns J-SOX … more
- NCR VOYIX (Atlanta, GA)
- …is a plus. + Demonstrates proficiency and working knowledge of IIA Standards, GAAP and internal control and risk frameworks ( COSO , COSO ERM). + ... world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued...internal audits, ensuring adequacy of, and compliance with, internal operating controls , corporate ethics and other… more
- Amazon (Portland, OR)
- …- 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO ) to assess control design ... in their first position). Amazon's accounting group offers opportunities at the Senior Accountant level in Legal Entity & Intercompany, Accounting Policy &… more
- Flowserve Corporation (Houston, TX)
- …Enterprise Risk Management (ERM). This position will ensure the effectiveness of internal controls in compliance with corporate objectives and government ... auditing and government mandated standards. The position will identify internal control gaps in business procedures, processes...by the Sarbanes-Oxley Act 2002. + Knowledge of the COSO controls framework + Ability to establish… more
- Mathematica (Columbus, OH)
- …identified risks and monitor internal controls in accordance with the COSO framework * Work with Senior Director on provisional rate requests, and any ... training programs on administrative policies or internal control requirements. * Make recommendations to Senior ...and Cost Accounting Standards. * Experience leading and conducting internal audits in accordance with the COSO … more
- Justworks (New York, NY)
- …Partner with our most senior business leaders in maintaining strong internal controls , communicating recommendations, and preparing written audit reports to ... + Partner with our most senior business leaders in maintaining strong internal controls . + Guide process improvement initiatives across key processes and… more
- STERIS (Mentor, OH)
- …the refresh of process and control documentation, including challenging existing internal controls and control documentation for improvement to accuracy, ... for successful and timely execution of process walkthrough and internal control testing plans. + Lead remediation...internal controls , application and system access controls , COSO framework + Relevant experience with… more
- ManpowerGroup (Kenosha, WI)
- …internal controls and propose realistic, cost-effective solutions to enhance internal control processes. + Conduct assessments on the effectiveness of ... are desirable, + Understanding of business risks, processes, internal controls , including knowledge of Sarbanes-Oxley requirements and COSO objectives.… more
- ManpowerGroup (North Chicago, IL)
- …internal controls and propose realistic, cost-effective solutions to enhance internal control processes. + Conduct assessments on the effectiveness of ... a plus. + Understanding of business risks, processes, internal controls , including knowledge of Sarbanes-Oxley requirements and COSO objectives.… more
- HCA Healthcare (Nashville, TN)
- …environment where diversity and inclusion thrive? Submit your application for our Security Controls Engineer II opening with HCA Healthcare today and find out what ... may vary by location._** We are seeking a(an) Security Controls Engineer II for our team to ensure that...regulatory requirements (ie. PCI-DSS, SOX, HIPAA), and interacts with internal and external assessors and auditors to ensure ongoing… more
- Comerica (Frisco, TX)
- …Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports ... SOX Financial Controls Lead The Enterprise Controls &...evaluate root causes for the failure to improve the internal control environment. * Manage team of… more
- DISH Network (Englewood, CO)
- …data-mining tools) + Knowledge of Sarbanes-Oxley, particularly Section 404, as well as COSO Integrated Framework for Internal Control + Exceptional verbal ... risks and employ techniques such as process, statistical, and forensic analysis, internal control assessment, financial modeling, and utilization of various… more
- Broadridge Financial Solutions (Newark, NJ)
- … auditing experience preferable + Knowledge of Sarbanes-Oxley Act (SOX) requirements and internal control frameworks (e;g;, COSO , Cobit) + Experience with ... within the controllership function of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls . Broadridge is looking for… more
- VF Corporation (Greensboro, NC)
- …MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls , the Senior Manager, Global Assurance-Americas is responsible for ... as well as consulting or other special projects (eg, internal investigations) as needed. The Senior Manager...framework, standards, and best practices and proven knowledge of COSO related internal control concepts… more
- Amazon (Seattle, WA)
- …high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. In this ... frameworks (eg, COSO , COBIT, ISO) - Strong risk management and internal audit experience including: performing risk assessments and audits, designing controls… more