- Wells Fargo (Minneapolis, MN)
- …with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting (SEC and ... Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing...compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more
- Federal Reserve Bank (Cleveland, OH)
- …audit, risk management desired + CPA, CIA or CISA in process is a plus ** Internal Controls Senior Analyst:** + Bachelor's Degree in Accounting, Finance, ... about playing a role in ensuring that the Bank's internal controls over financial reporting are sufficient...flows and/or narratives to identify risks and map process controls . + Performs individual and aggregate control … more
- Amazon (Seattle, WA)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- Hormel Foods (Austin, MN)
- ** Senior Information Technology Internal Controls Specialist** Hormel Food Corporation **About Hormel Foods -** **_Inspired People. Inspired Food._** ** (TM) ... tables across the globe. For more information, visit hormelfoods.com . **Description:** Hormel's Internal Controls team strives to be recognized as + A trusted… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing ... following: work experience, training, military experience, education **Desired Qualifications:** + Internal control testing experience + Big four public… more
- Stryker (Portage, MI)
- …The Senior Manager, Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day management of ... financial policy changes and assess for impact to SOX controls and support any resulting control changes....risks and controls + Understanding of the COSO 2013 internal controls framework… more
- Sallie Mae (Indianapolis, IN)
- …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
- Crawford & Company (Atlanta, GA)
- …5+ years of IT operations or auditing, or related experience. Knowledge of IT general controls , accounting, finance and internal control areas is required. + ... reviews of complex financial, operational, and IT processes, with a focus on internal controls , in various areas of the organization. Identifies exceptions to… more
- Sallie Mae (Newton, MA)
- …Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO , SOX, and other relevant ... You'll Contribute** The Senior Associate of Business Controls will be responsible for strengthening the control...+ Support the development and implementation of a comprehensive internal controls program that addresses risks identified… more
- Cardinal Health (Columbus, OH)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and...DEA, PCI, DFARS/CMMC, SOX, etc. + Prior experience with control frameworks (eg, NIST, HITRUST, COBIT, COSO ,… more
- Xerox (Norwalk, CT)
- …senior leadership team on all major audit issues and internal controls . This individual will manage and control the organization's audit processes, ... Global Head of Audit & Internal Controls (Chief Audit Executive) **General...corporations preferred. + Knowledge of enterprise risk management and internal control standards required (eg COSO… more
- BUNZL (St. Louis, MO)
- … Internal Controls will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring ... + Own the operating effectiveness monitoring program of the internal control framework to ensure controls...effectiveness and efficiency + Solid understanding and experience with internal control frameworks ( COSO ) +… more
- Robert Half Management Resources (Fort Washington, PA)
- … controls , and auditing. + In-depth knowledge of SOX Section 404 requirements and COSO framework for internal controls . + Proven ability to execute SOX ... Description Internal Controls Specialist/SOX Auditor Our client...candidate will lead efforts to evaluate, improve, and test internal control processes to ensure financial accuracy,… more
- Travel + Leisure Co. (Orlando, FL)
- …Tuesday and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process level control evaluations for independent ... inspiration into exceptional experiences for millions of travelers worldwide. The ** Senior Internal ** **Auditor** will be responsible for preparing, performing,… 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
- 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
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- Discover a more connected Senior Internal Auditor career At Dycom Industries, as a Senior Internal Auditor, you'll be responsible for conducting audits ... insurance, and much more! What you'll do as a Senior Internal Auditor + Perform ongoing SOX...the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation… more
- Wells Fargo (Minneapolis, MN)
- …team. This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology (IT) ... automated internal controls over financial and regulatory reporting...following ways: + Partner with lines of business, the COSO testing team, IT lines of business, and the… more
- Pilgrim's (Greeley, CO)
- …Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, ... **Description** Senior Internal Auditor Purpose and Scope/General... Templates, Testing, Certifications, Remediation) + Good understanding of internal control frameworks ( COSO 2013).… more
- CH Robinson (Eden Prairie, MN)
- …organization . Knowledge of Sarbanes-Oxley, IT General Controls , and IT and control frameworks such as ITIL, COBIT, and COSO . Proficiency with Microsoft ... CH Robinson is looking for a **Technology Senior Internal Auditor** to join our...planning and executing IT audits, evaluating IT risks and controls , performing data analysis in support of assurance and… more