- Arkansas Electric Cooperative Corporation (Little Rock, AR)
- …oral presentations to management, executive leadership, and other business owners. + Provides internal control support and training to management and staff ... controls. + Pursues professional development opportunities, including external and internal training and professional association memberships, and sharing information… more
- Sanofi Group (Bridgewater, NJ)
- …of 4-6 years prior public accounting or internal /external audit experience, internal control , business support Finance, including experience in managing ... ability to control its operations according to the Institute of Internal Audit (IIA) international standards. The Department is organized around 6 areas of… more
- Honeywell (Houston, TX)
- …from Corporate Audit, SOX testing or self-identified issues (CAPs) . Project manage External Audit internal control requests . Support the corporate team of ... controls reporting for Honeywell leadership, including Audit Committee . Support the PCO Functional Excellence function and team by...of projects across Honeywell and work closely with the internal control leads of all project businesses.… more
- WestRock Company (Atlanta, GA)
- … to the Company's external auditors in the performance of walkthroughs, as well as internal control /substantive testing * Support all functional areas of ... compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to… more
- NTT America, Inc. (Santa Clara, CA)
- … objectives and controls). + Maintain and further develop the Internal Control Systems. + Provide cross departmental support in defining control ... centers to the SOC/ISAE scope as the business grows. + Coordinate and support the annual Internal Control Audits conducted by NTT Group. + Ensure that… more
- Truist (Charlotte, NC)
- …comply with relevant GAAP and to prevent significant deficiencies and material weaknesses in internal control over financial reporting. Support ERM and the ... full compliance with any new requirements, and the development of the related internal control framework related to these new processes. Ensure appropriate… more
- MTA (New York, NY)
- … control program and the respective responsibilities for effective application of the internal control program. + Support the internal control ... that promotes effectiveness and efficiency. + Coordinate and monitor vulnerability assessments, control evaluations and provide internal control awareness. +… more
- WestRock Company (Atlanta, GA)
- …provide appropriate support in the performance of walkthroughs as well as internal control /substantive testing * Support all functional areas of ... compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to… more
- Global Foundries (Austin, TX)
- …internal control strategy and framework, along with the related processes that support our Internal Control over Financial Reporting (ICFR). This role ... in place and operating to support management's assertions underlying GF's internal control environment. + Maximize use of Internal Control … more
- Global Foundries (UT)
- … control strategy and framework, along with the related processes that support our Internal Control over Financial Reporting (ICFR). This leadership ... in place and operating to support management's assertions underlying GF's internal control environment. + Maximize use of Internal Control … more
- BD (Becton, Dickinson and Company) (Columbus, NE)
- …and plant needs and goals. + Communicate daily with prior and post shift Quality Control Representatives. + Support internal and external audits. + Able to ... Perform statistical data analysis (Excel, Minitab) + Provide CAPA Support + Proficient with software systems (SAP, Trackwise, Prolink,...of management and production staff. + Report out of control conditions and assist in analysis of those for… more
- Honeywell (Phoenix, AZ)
- …and monitor progress of remediation efforts + Participate in internal control governance committees and initiatives + Support management in internal ... and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in… more
- Dentsply Sirona (Charlotte, NC)
- …of a comprehensive program to assess the effectiveness of internal control over financial reporting to support compliance with Sarbanes-Oxley Section 404 ... * Serve as a key resource to manage and support the relationship and successful performance of the external...on a consultative basis, the remediation of deficiencies in Internal Control over Financial Reporting * Drive… more
- Honeywell (Phoenix, AZ)
- …and monitor progress of remediation efforts. + Participate in internal control governance committees and initiatives. + Support management in internal ... and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in… more
- Aeroseal (Miamisburg, OH)
- …for accurate and timely financial reporting with a focus towards process optimization and internal control to support the business growth. The individual ... be a key driver: + Review of acquisitions and support of accounting and reporting requirements; + Proper accounting...high-growth business + Ability to evaluate workflow processes and internal control environment to then implement improvements… more
- Robert Half Finance & Accounting (Denver, CO)
- …and workflows. + Work with cross-functional teams to implement enhancements. + Compliance and Internal Control : + Support adherence to company policies and ... Maintain chart of accounts and ensure proper classifications of transactions. + Support month-end and year-end close processes. + Reconciliations: + Prepare and… more
- Needham Bank (Wellesley, MA)
- …of Risk and Internal Audit related activities. + May assist with internal control testing to support our Sarbanes-Oxley (SOX) compliance program. ... of the Lead ERM Analyst, the Risk Specialist will support various Risk and Internal Audit related...activities, including the collection and analysis of customer data, internal audit control testing, and reporting activities.… more
- Bank of America (Jacksonville, FL)
- …issues and control improvements for remediation. Provide analytical, administrative support within an internal control environment. Responsible for ... impact. Join us! **Job Description:** This job is responsible for executing on internal control discipline and operational excellence within a Line of Business… more
- Netflix (Los Gatos, CA)
- …to FX. + Ensure compliance activities are performed according to Netflix's policies and internal control environment; support internal and external ... strong relationships with external banking partners and collaborating closely with internal stakeholders across FP&A, Engineering, Tax, Legal, and Accounting. We are… more
- LGC Group (Gaithersburg, MD)
- …must be managed to a high degree of compliance and control . There are internal facing tools that support operations that form part of this suite which will ... a highly skilled and experienced Application Service Manager to oversee the delivery and support of our Quality Control (QC) suite of products within our… more