- Fidelity TalentSource LLC (Boston, MA)
- …in establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk\u00A0 and ... Fidelity .The RoleThe CoE has set standards for performing risk assessments & controls testing and assessing the adequacy and effectiveness of controls ,… more
- Merck & Co. (Rahway, NJ)
- …Global Costings to understand differences and ensure timely resolution.-Maintain strong internal controls over respective Above Market Processes (ie, ... management skills and results oriented.-Experience working in SAP and/or FCCS Director , COSI & Intercompany COENOTICE FOR INTERNAL APPLICANTSIn accordance… more
- Fidelity TalentSource LLC (Boston, MA)
- …and/or CISA highly desired. Other relevant certifications CISSP and CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly ... Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide...with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. This role… more
- Quarterra (TX)
- …amenities. For additional information, please visit Quarterra.com. Summary of Position: The Director , Governance, Risk & Compliance will be at the forefront of ... to deliver business focused solutions that are innovate, secure, and efficient. The Director will support the transformation and will be responsible for assisting in… more
- Select Water Solutions (Denton, TX)
- …This role ensures the organization's adherence to regulatory requirements, evaluates internal controls , and identifies business risks. The Internal ... internal operations as directed by leadership.Documents and evaluates internal controls , ensures compliance with regulatory requirements (including… more
- GXO (Greenwich, CT)
- …site/client management. Finally, this role will also be expected to test/lead testing of SOX controls . This position will report directly into the Global Head of ... Internal Audit and has room for promotion to Director in the future. Pay, benefits and more.We are...program through improvement and standardization of all components of internal control testing.Development and mentor staff/seniors in… more
- CJ Logistics America (Des Plaines, IL)
- …of financial controls including documenting key Processes and controls , identifying deficiencies, guiding remediation efforts with control owners, ... and documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan,...document and report results of audit engagements with Audit Director assistance, including: Accurately assessing risk and control… more
- Credit Acceptance Corporation (Atlanta, GA)
- …Security Engineer to join our Engineering Security function reporting to the Director of Engineering Security and Compliance. Our company is committed to building ... the continual improvement of security tooling, automation, and engagement with internal stakeholders. Outcomes and Activities: This position will work from home;… more
- Credit Acceptance Corporation (Atlanta, GA)
- …security specialist to join our Engineering Security function reporting to the Director of Engineering Security and Compliance. Our company is committed to building ... level data protection program ground up by working closely with internal stakeholders.Outcomes and Activities:This position will work from home; occasional planned… more
- Nordstrom (Seattle, WA)
- Job Description This is a Hybrid, Seattle based opportunity. Who you are The Senior Director , Internal Audit, SOX will be a key member of the Internal ... Develop the strategy and lead the execution of the company's program for internal controls over financial reporting, including working with management to design… more
- Confluent (CA)
- …our consultants and senior management. This position currently will report to the Director Internal Controls - SOX . The ideal candidate is a CPA or CIA ... internal controls . + Prepare reports summarizing internal control assessments for management, Audit Committee,...internal control over financial reporting, document SOX impact and provide controls guidance and… more
- Intuit (Atlanta, GA)
- … Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. This ... role will report to the Director of SOX Compliance and Program Management...topics in simple terms and inspire transformational improvement in internal controls . + Highly organized, able to… more
- Manulife (Boston, MA)
- …with ability to identify, evaluate and make recommendations with respect to both internal control deficiencies and accounting issues + Bachelor's degree in ... compliance with US GAAP and SEC regulations, managing the Funds' Disclosure Controls and Procedures (DC&P) processes, and Sarbanes-Oxley ( SOX ) compliance. This… more
- Intuit (San Diego, CA)
- …Program Manager on our SOX Compliance team. This role will report to the SOX Director with a focus on driving strategy, planning and program management for ... and on budget while increasing awareness and accountability over SOX controls . You are a driven Manager...topics in simple terms and inspire transformational improvement in internal controls . + Drive program level continuous… more
- Norfolk Southern (Atlanta, GA)
- … controls deficiencies. + Responsible for communication of Sarbanes-Oxley internal control deficiencies with management. + Responsible for developing ... Supervises and ensures compliance with Sarbanes-Oxley Act regulations and ensures appropriate internal controls are in place. Ensures complete and accurate… more
- CVS Health (Scottsdale, AZ)
- …Master's degree in Accounting, Finance or MBA or Certifications indicating knowledge of internal controls / internal audit concepts. Leadership and or ... Additional locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our...to provide value in creative ways. Reporting to the Director of the SCA Team, the Manager of the… more
- Howmet Aerospace (Pittsburgh, PA)
- …efforts on other audits as assigned. This role will report to the Internal Audit Director , North America and Global SOX . Internal Audit at Howmet is a ... and interacting with personnel throughout the company to evaluate and test internal controls of business processes * Providing recommendations to location… more
- Charles River Laboratories (Watertown, MA)
- …for supporting ongoing compliance efforts of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program ... SOX compliance plans, timelines and implementation of controls by collaborating with Senior Global Internal ...of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations Team… 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 mechanisms ... the risks within an organization and ensuring the appropriate internal controls exist to reduce the likelihood...and audit findings as it may relate to their internal control assessments. + Identify and assess… more
- Sportsman's Warehouse (UT)
- …+ Serve as a "thought leader" with respect to risk management and internal control best practices + Proactively inform senior management of significant ... Director of Internal Audit Corporate , UT...risks or exposures related to internal controls compliance, and/or governance requiring prompt attention… more
