- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This role will ... perform increasingly more complex audits + Providing recommendations to location and senior management which improve processes and internal controls + Traveling to… 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
- Wolters Kluwer (Riverwoods, IL)
- …products and applications. We have an amazing opportunity for an **IT Security Associate Director - Compliance Lead** in our Global Information Security function ... within our Global Business Services division! The **IT Security Associate Director - Compliance Lead** will be...remediation. + 5+ years in-depth knowledge and experience of compliance and audit with SOC1, SOC2, SOX ,… 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
- BlackRock (Princeton, NJ)
- …and effective approach to evaluating, documenting and testing controls to support the SOX compliance process as well as ensure that service organization reports ... reports. **Job Purpose/Background:** The successful candidate will help ensure compliance with SOX and SOR requirements for...basis, TCR provides status updates and discusses SOR and SOX related topics with senior management. TCR… 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
- 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
- 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
- Virgin Galactic (Tustin, CA)
- …hybrid-office working schedule. **Key Responsibilities** As a Business Risk and Financial Compliance Senior Associate , your key responsibilities will include ... role will be responsible for performing enterprise risk management, financial compliance , internal controls design and operating effectiveness in support of SEC,… more
- Veralto (Glen Allen, VA)
- …participate in IT SOX external audit reviews + Provide training and guidance on IT SOX compliance to business and IT stakeholders + Support the IT SOX ... conduct North and Latin America PMO program reviews, ensuring senior management is kept abreast of major project statuses,...actions + Prepare reports on the status of IT SOX compliance for management (eg, IT ,… more
- ITC Holdings (Novi, MI)
- …on payment processes and policies and the implementation of controls to drive compliance with SOX requirements and overall process improvements. + Contribute to ... or Equivalent + Associate Degree in Business, Finance or Accounting preferred ** Senior Level** + Minimum of five (5) years of experience in Accounts Payable,… 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
- Evolent Health (Columbus, OH)
- …tax policy and legislation and the impact on the Company + Participate in the SOX 404 compliance effort with respect to tax processes + Support systems ... more connected care journey. We are hiring for an Associate Director, Tax to join our Corporate Finance Team....to the Managing Director of Tax and supervise a Senior Tax Accountant. **What You Will Be Doing:** +… more
- Publix (Lakeland, FL)
- …system compliance in accordance with company policies, standards, and SOX requirements. + 5+ years of experience working with cloud solution architecture ... **28716BR** **Position Title:** Senior Software Engineer - Warehousing Modernization **Department:** Publix...pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus… more
- Edward Jones (St. Louis, MO)
- …the Partnership with high-quality reporting, accounting and technical expertise for compliance and provides guidance to assist business partners in making informed ... business decisions. The External Reporting Senior Accountant II assists with the accurate and timely preparation of the firm's SEC filings and other external… more
- HD Supply (Atlanta, GA)
- …the procedures used in the collection process. + Maintain procedures and devices in compliance with SOX compliance , PCI regulations and other regulatory ... data to internal or external auditors for security and compliance audits. + Serve as a liaison between the...promotes equity, respect, and advocacy for every HD Supply associate . We value the diversity of our people. **Equal… more
- BeiGene (San Mateo, CA)
- **General Description:** The Associate Director/ Senior Manager, US Transparency Reporting Operations will be responsible for coordinating with BeiGene's US ... to the Director, Commercial Data Management and will partner closely with Compliance , Procurement, & GTS organizations. This position will lead various initiatives… more