- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls , efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and ... and senior executives across North America to strengthen risk management, internal controls , and governance processes among Honda and affilated operations in… more
- WSFS Bank (Philadelphia, PA)
- …guidance on the evaluation of the adequacy of the Company's internal control environment, planning audits; and initiating project planningPrepares/revises ... with external auditorsEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of significant… more
- WSFS Bank (Philadelphia, PA)
- …guidance on the evaluation of the adequacy of the Company's internal control environment, planning audits; and initiating project planningPrepares/revises ... with external auditorsEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of significant… more
- TradeStation (Plantation, FL)
- …Conduct IT and end to end process internal audits to ensure effective internal controls are in place Manage the completion of all phases of the ... auditors and provide assistance as needed Conduct the annual testing and internal control assessments required by Sarbanes-OxleyThe Skills You Bring: Ability… more
- WSFS Bank (Philadelphia, PA)
- …designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a ... established financial, operational and compliance practices, and the related controls , are designed and operating effectivelyJob Responsibilities: Responsible for… more
- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring ... focusing on internal controls . The COSO Internal Controls Senior...and audit findings as it may relate to their internal control assessments. + Identify and assess… more
- Charles River Laboratories (Boston, MA)
- …SOX compliance plans, timelines and implementation of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations Team ... career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -**...ensure ongoing compliance with the Sarbanes-Oxley Act and established internal control frameworks ( COSO ). ⦁… more
- Amazon (Portland, OR)
- …Experience in accounting management in Big Four with Fortune 500 clients - Knowledge of internal control framework (specifically COSO ) to assess control ... our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also… more
- Toyota (Plano, TX)
- … Control (SOX) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls . The primary responsibility of this ... role is to ensure compliance with Toyota's Internal Control Framework, as per SEC guidance...Financial Statements Policy. Reporting to (Denise Lakers - Manager, Internal Controls ), the person in this role… more
- Southwire (Atlanta, GA)
- … internal controls , compliance, and efficiency. Lead the process for internal control reviews across the organization to ensure compliance with GAAP and ... Director, Internal Controls Apply now " **Date:**...design, implementation, documentation, assessment, and monitoring of the organization's internal control framework to identify key risks… more
- Sallie Mae (Newark, DE)
- …in internal controls , audit, or related field. + Understanding of internal control frameworks and regulations, including COSO , SOX, and other ... 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
- 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
- Bright Horizons (Newton, MA)
- …SOX Compliance program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with ... across IT and Business Cycles. Evaluate the adequacy of internal controls to safeguard assets, ensure the...Monitor remediation efforts. + Execute Training Programs: Deliver SOX, internal control , and fraud risk training programs… more
- STERIS (Mentor, OH)
- …the refresh of process and control documentation, including challenging existing internal controls and control documentation for improvement to accuracy, ... for successful and timely execution of process walkthrough and internal control testing plans. + Lead remediation...internal controls , application and system access controls , COSO framework + Relevant experience with… more
- Capital One (Richmond, VA)
- …Capital One's continued stability and success in managing and maintaining an effective internal control environment. The ideal candidate will be a highly ... West Creek 3 (12073), United States of America, Richmond, Virginia Senior Manager, Enterprise Risk Management - Control Methodology Enterprise Risk Management… more
- Envista Holdings Corporation (Brea, CA)
- …or financial / business controls . Experience of designing and implementing internal controls is required. **PREFERRED REQUIREMENTS:** + CPA, CIA certified or ... Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit, the ** Senior ...effectiveness testing. + Possess a strong understanding of the COSO framework in risk assessment and control … more
- Amazon (Seattle, WA)
- …reconciliations, close processes, and controllership. The ATG Controllership Team drives internal controls over financial reporting, subsidiary compliance, ... internal controls readiness, process improvements, and other compliance activities. We...ability to design and monitor an effective global risk-based internal control environment. Firm knowledge of Information… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The ...requirements + Develop and maintain SOX policies, procedures, and controls documentation to ensure alignment with regulatory standards and… more
- Idaho Power Company (Boise, ID)
- …SKILLS** **Knowledge of:** + Auditing standards and techniques + Internal control standards ( COSO ), Information systems controls (COBIT), Sarbanes-Oxley ... effectiveness of controls , and determines how the effectiveness of the internal controls affects achievement of corporate objectives and compliance with… more
- Port of Seattle (Seattle, WA)
- …of industry prescribed accounting standards, legal and regulatory compliance, effective internal controls , and audit exposure risk mitigation. Additionally, you ... the Port's enterprise-wide technical accounting and financial reporting, and internal controls , for work performed by the...Advisor to identify, initiate, and manage actions to mitigate internal control weaknesses that pose risk exposures… more
