- Fidelity TalentSource LLC (Boston, MA)
- …& controls testing and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE team is responsible ... to alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance , internal control over financial reporting, financial risk, and… more
- Fidelity TalentSource LLC (Boston, MA)
- …& controls testing and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE team is accountable ... testing, identifying and mitigating key risks, establishing relationships with senior business leaders, external audit, reporting key performance indicators, playing… more
- Creative Financial Staffing (Guaynabo, PR)
- …Proficiency in tax software and MS Office Suite (Excel, Word) Experience with SOX controls and compliance Familiarity with mergers and acquisitions processes ... Ten Local CPA Firm is looking to hire a senior tax accountant. This opportunity for a senior...cross-functional teams to ensure proper documentation and adherence to SOX controls. Provide support in mergers and acquisitions activities,… more
- Credit Acceptance Corporation (Atlanta, GA)
- …Security function reporting to the Director of Engineering Security and Compliance . Our company is committed to building innovative technologies and future-proofing ... of cloud environment and security tools, Develop automated security compliance , remediate misconfigurations, vulnerabilities in the code/configurations. Lead cloud… more
- Fidelity TalentSource LLC (Westlake, TX)
- …control compliance programs (eg SOC 1 type 2 and SOX 404)Fund accounting and operations knowledge, specifically related to alternative investments, ... across our Risk team and the Legal, Risk and Compliance group to optimize the Risk Management support provided...offsite with maximizing time together in person to meet associate and business needs. Currently, most hybrid roles require… more
- Quarterra (TX)
- …please visit Quarterra.com. Summary of Position: The Director, Governance, Risk & Compliance will be at the forefront of tackling today's dynamic business ... assisting in establishing and maintaining the company's governance, risk, and compliance program. Principal Duties and Responsibilities: Develop and drive security… more
- Newell Brands (Norwalk, CT)
- **Job Summary:** The Senior Associate , Global SOX Compliance is primarily responsible for conducting SOX Testing in accordance with the annual SOX ... + Conduct audit testing to validate internal control effectiveness. + Support/supervise SOX Analysts while on location. + Determine compliance with policies… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate of Business Controls will be responsible for supporting the ... controls program within the CFO's organization that addresses risks and ensures compliance with company policies and regulatory requirements. + Monitor the results… more
- WESCO (Pittsburgh, PA)
- …Pro and Kronos is a plus. + Experience supporting payroll controls including SOX compliance and experience supporting requests from internal and external audit ... As a Senior Analyst - Payroll Compliance you...a large-scale payroll function. payroll accounting experience preferred. + Associate 's degree in business or accounting, Bachelor's degree preferred.… more
- Edward Jones (St. Louis, MO)
- …its key objectives. **What You'll Do:** The Sr. Risk & Control Associate assists division leaders in identifying, evaluating, mitigating, and monitoring the ... operational, strategic, compliance & legal, financial, and other risks of the...education, and other relevant factors for a potential new associate : Hiring Minimum: $96471 Hiring Maximum: $164262 **Skills/Requirements** **Qualifications**… more
- Penske (Reading, PA)
- …detection capabilities * Audit access to mission critical applications and to maintain compliance documentation for SOX and PCI. Analyze and review annual ... needs. **What you will be doing:** As a Penske Senior Systems Engineer - Cyber Security you will define...SOX and other compliance reports. * Collaborate with different teams within the… more
- Robert Half Legal (Chicago, IL)
- …treatment, perform relevant research, present and document conclusions to be in compliance with US GAAP * Assess and implement changes to contractual agreements ... * Support audits performed by internal audit, external audit, legal entity, and SOX teams * Contribute and support special projects as assigned, including mergers… more
- Umpqua Bank (Spokane, WA)
- …departments. + Performs assigned SOX testing procedures; may lead certain SOX testing activities. + Demonstrates compliance with all bank regulations for ... Senior Auditor Audit and Loan Review Hillsboro, Oregon...relating to a wide range of bank operations, regulatory compliance , risk management, and finance and accounting functions. Performs… more
- Wolters Kluwer (Boston, MA)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... remediation. + 5+ years in-depth knowledge and experience of compliance and audit with SOC1, SOC2, SOX ,...verbal and presentation skills; including interactions with peers and senior technical teams and their management. + Strong experience… more
- DBM Global (Lynchburg, VA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The ... Internal Audit Associate will play a key role in the execution and completion of the annual SOX audit plan. They will assist with the testing and documentation… more
- JPMorgan Chase (Columbus, OH)
- …a dynamic team in a fast paced and challenging area. As a Control Manager, Associate in CCB Finance and Business Management, you will be responsible for ensuring the ... execution of the Firmwide SOX (Sarbanes-Oxley Section 404) and CCAP (CCAR CFO Attestation...ensuring complete and timely reporting on program status to senior management stakeholders + Partner with Internal and External… more
- IDEX (Albuquerque, NM)
- …of accounting and financial principles. + Strong understanding or Internal Controls and SOX compliance . + Strong Excel and ERP system skills. **Additional ... best practices. + Lead and supervise annual Sarbanes Oxley ( SOX ) cycles which will include some of the following:...Payable Management + Working Capital - work with AP associate to maximize Accounts Payable balances and improve days… more
- Help at Home (Chicago, IL)
- …user access reviews, supplier access reviews, and privileged access reviews as required for SOX compliance . + Assist with quarterly SOX user audits and ... and KPIs. + Perform other duties as assigned. **_Education and Experience:_** + Associate /Undergraduate degree is preferred. + Three (3)- five (5) years' minimum of… more
- NextEra Energy (Juno Beach, FL)
- …and complete all tasks that can be performed prior to month end. * Ensure SOx compliance with all processes * Conduct special projects and analysis as needed ... ** Senior Accounting Technician** **Date:** May 1, 2024 **Location(s):**...Detail oriented and strong multitasking skills * Two year Associate Degree in Accounting is preferred. * High School… more
- Jackson National Life Insurance Company (Lansing, MI)
- …+ Strong understanding of security controls, risk management, and regulatory compliance (NIST CSF/ SOX /GDPR/etc.). **Qualifications** + Bachelor's Degree in ... **_If you are an internal associate , please login to Workday and apply through...Workday and apply through Jobs Hub._** **Job Purpose** The Senior Cyber Posture Management Analyst, IAM plays a meaningful… more
