- Creative Financial Staffing (Minneapolis, MN)
- …a related field, or equivalent business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including ... reliability and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans Obtaining, analyzing,… more
- Fidelity TalentSource LLC (Boston, MA)
- …and drive positive change.Standout colleague who possesses the ability to work with internal business partners to inspire change, improve the efficiency and ... control testing, identifying, and mitigating key risks, establishing relationships with business partners, reporting key performance indicators, playing a key role… more
- Fidelity TalentSource LLC (Boston, MA)
- …success in collaborative leadership and working with executive leaders and internal business partners\u00A0Thrives in a multifaceted organization where ... testing, identifying and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators,… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written communication skills.Understanding… more
- American Honda Motor Co Inc (Marysville, OH)
- … operations associates, accounting associates, and Accounting & Finance Management, as well as, outside SOX audit providers, to ensure that the HTA NA SOX ... includes:Primary contact for external corporate auditors and lead overall coordination of internal audit review with all departments.Assist with the actioning… more
- WSFS Bank (Philadelphia, PA)
- …practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the year-end internal audit ... agency review, and conducting thorough follow-up audits on previously identified issuesThe Internal Audit function is an independent function, responsible for… more
- Copeland (St. Louis, MO)
- …plans in collaboration with management; this includes previewing with internal audit and external auditWork in partnership with business leaders to ... key internal controls topics related to all business processes for regional finance managementPerform SOX ...in common language termsStrong knowledge of SOX , internal controls, internal audit servicesStrong… more
- American Honda Motor Co Inc (Marysville, OH)
- …across six Honda facilities in North America, manage resource budgets, lead internal and cross-functional business strategies, apply LEAN principles, and advance ... feedback to identify strengths, identifies themes for areas of opportunityDevelopment of business plans and internal strategies; oversight and coordination to… more
- CJ Logistics America (Des Plaines, IL)
- … Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, ... needed, in special projects and investigations in accordance with Internal Audit policy and procedure. This is...constructive, intuitive thinking to improve existing practices Leverage growing audit skills and business knowledge to quickly… more
- Sleep Number (Minneapolis, MN)
- …the company while demonstrating integrity, independence and ability to partner with business leadersComplete assigned audit engagements in a timely manner and ... all audit objectives are metPosition Requirements BA/BS Degree in business , finance, accounting, and/or management information systems1 - 2 years of Corporate… more
- Copeland (St. Louis, MO)
- …the organization, especially members of the global finance organization, global controllership, internal audit , and external audit .As the Senior Manager ... a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance activities. The...6 years of experience in compliance roles such as audit / internal audit , IT governance/compliance/controls, data… more
- Public Storage (Glendale, CA)
- … Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations and projects at the ... including recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range:… more
- Medline Industries LP (Northfield, IL)
- …Bachelor%26rsquo;s degree in accounting, finance, or business . At least 5 years of internal controls or internal audit experience, at least 3 years ... focused on Sarbanes Oxley ( SOX ) and internal controls. Expertise in GAAP...global manufacturer or distribution company, public accounting firm or internal audit experience Travel Requirements: Approximately 25%… more
- American Tire Distributors (Huntersville, NC)
- …segregation of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with the ... defense for the finance organization including the SOD and SOX programs and other business compliance activities...be reviewing other control reports and working along with Internal Audit to test these controlsWill be… more
- American Honda Motor Co Inc (Marysville, OH)
- …and Nondiscrimination Testing* Accountable for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable ... Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business ...with internal stakeholders within HR and Honda Business Resource Groups to determine both financial education and… more
- WSFS Bank (Philadelphia, PA)
- …the Electronic Fraud Task and Incident Response Team meetingsParticipate as Internal Audit 's representative on some technology-related Bank projectsMinimum ... individual audits of related IT General Controls (ITGC) and SOX Section 404 related controlsPrepare, plan, and execute complete...or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking… more
- Mindlance (Overland Park, KS)
- …IFRS, GAAP and other accounting regulations. May be involved in quarterly and annual financial audit as well as supporting SOX control program. May assist in the ... with GAAP, IFRS and DT policies and procedures. Support business processes and make recommendations in order to improve...regulations. May be involved in quarterly and annual financial audit as well as supporting SOX control… more
- Fidelity TalentSource LLC (Boston, MA)
- …relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableDirect experience with ... process and control ownersCultivate productive relationships with GFC team members and internal business partnersSupport special projects and help co-lead … more
- Creative Financial Staffing (Minneapolis, MN)
- …exposure items, and clearly articulate summaries and positions taken Work closely with internal audit team and the external auditors for coordinating audits ... RESPONSIBILITIES OF THE SENIOR TECHNICAL ACCOUNTANT: Perform monthly and quarterly SOX controls that relate to global revenue recognition practices o Includes… more
- Quarterra (TX)
- …the program. Partner with risk management (first line), internal and external audit , and corporate risk and governance teams ( SOX , Regulatory, Project) to ... corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and… more
