- Fidelity TalentSource LLC (Boston, MA)
- …a plus6+ years industry experience, including audit or financial services risk management .Knowledge of accounting practices and financial services industry.Fund ... to inspire change, improve the efficiency and effectiveness of risk management processes.Builds strong and expansive working...Work in 2024. And you don t need a finance background to succeed at Fidelity\u2014we offer a range… more
- Merck & Co. (Durham, NC)
- Job DescriptionPosition Description: Senior Finance Specialist, Financial Planning & Analysis Reporting to the Site Finance Lead, you will work with the ... and reporting including the provision of accurate, timely and reliable financial information. Management of site spend in partnership with site leadership focusing on… more
- Fidelity TalentSource LLC (Boston, MA)
- Job Description:The Risk Assessment and Testing Center of Excellence (CoE) is seeking a hardworking and driven professional to join the team! \u00A0You will help ... and works across Fidelity .The RoleThe CoE has set standards for performing risk assessments & controls testing and assessing the adequacy and effectiveness of… more
- Creative Financial Staffing (Minneapolis, MN)
- …Key Responsibilities: Develop and implement internal audit plans and methodologies Oversee SOX compliance activities and risk management processes ... and recommendations to leadership Qualifications: Bachelor's degree in accounting, finance , or related field 8+ years of experience in...8+ years of experience in auditing, risk management , or related fields Strong expertise in SOX… more
- Creative Financial Staffing (Daytona Beach, FL)
- SOX Auditor SOX Auditor Description: Participate in the development, execution, and results reporting of Sarbanes Oxley compliance efforts at the Branch Support ... audits at various locations throughout the US. What the SOX Auditor will do: Assist the Internal Audit Manager...Manager with preparing the annual audit plan through comprehensive risk assessments and planning exercises. Plan audits for assigned… more
- Creative Financial Staffing (Minneapolis, MN)
- …by bringing a systematic and disciplined approach to the effectiveness of risk management , control, and governance processes.Specific duties in this Internal ... Auditor Role: Performing and controlling the full audit cycle including risk management and control management over operations' effectiveness, financial… more
- Merck & Co. (Rahway, NJ)
- …Accounting required CPA preferredRequired Experience and Skills: 4+ years accounting/ finance experience-Ability to confidently and effectively interact with senior ... knowledge and awareness of their needs/expectation-Comply with and complete SOX 404 requirementsPreferred Experience and Skills:Strong analytical skills, detail… more
- Fidelity TalentSource LLC (Westlake, TX)
- …BringBachelors Degree required5+ years industry experience, including Audit or other Risk Management activitiesSubject matter expertise in Sarbanes-Oxley Act ... new information, changing business priorities, input from others, and lessons learnedDemonstrated risk management knowledge and experience, including risk … more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Degree required5+ years industry experience including Audit or other Risk Management activitiesExcellent verbal and written communication skillsDemonstrated ... new information, changing business priorities, input from others, and lessons learnedDemonstrated risk management knowledge and experience, including risk … more
- DivIHN Integration Inc (Atlanta, GA)
- …standards. Working knowledge of the NIST Cybersecurity Framework and cloud infrastructure risk management a plus. You have hands-on knowledge and experience ... reports reliance, identified risks, and design of controls (including Management Review Control requirements). You execute quality SOX...controls not operating as designed and provide suggestions to management on ways to mitigate risk or… more
- DivIHN Integration Inc (Atlanta, GA)
- …auditing standards. Working knowledge of the NIST Cybersecurity Framework and cloud infrastructure risk management a plus. You bring 5-8 years minimum hands-on ... reports reliance, identified risks, and design of controls (including Management Review Control requirements). You execute quality SOX...controls not operating as designed and provide suggestions to management on ways to mitigate risk or… more
- American Honda Motor Co Inc (Torrance, CA)
- Legal Entity: American Honda Finance Corp. Business Unit: American Honda Finance Corp Division: Finance & Administration Division Work Location: Torrance - ... loss forecast and inventory valuation models in order to identify potential risk and perform analytics related to incremental depreciation, gain loss on disposition,… more
- American Honda Motor Co Inc (Torrance, CA)
- …various external and internal assumptions and inputs into the models, this is considered a SOX High Risk Area. This position, is to lead the Modeling Team, made ... Legal Entity: American Honda Finance Corp. Business Unit: American Honda Finance...Value Reserve and explaining the fluctuations and methodologies to management , Japan Staff and external auditors. Position is also… more
- GXO (PA)
- …of stakeholdersSupport the GXO Ethics & Compliance team through the monitoring of risk management systems and supporting systems and controls, conducting risk ... build a career you can be proud of.Strong leadership, management , and customer service are the heart of our...of company policy, including Legal, Human Resources, Internal Audit, Finance , IT, Safety, and Security. If you're ready to… more
- WSFS Bank (Philadelphia, PA)
- …opportunities, and moreWe are the region's locally headquartered bank and wealth management companyWe are honored to consistently be named a Top Workplace by ... audit staff during audits and control consulting engagements that evaluate corporate management and operating practicesThis role will assist the Audit Manager in… more
- Russell Tobin & Associates (Tallahassee, FL)
- …parent/child relationship, etc. Operates as the key liaison with the HR, Accounting/ Finance , Internal/External Auditors for SOX compliance issues or new company, ... process for associate information; work directly with the HR, Benefits, Payroll, Accounting/ Finance , IT management teams to provide data integrity, consistency,… more
- Creative Financial Staffing (Orland Hills, IL)
- …the Director of Credit: Develop and execute credit strategies for business growth and risk management . Lead and mentor a team of credit professionals. Implement ... preferred of the Director of Credit: Bachelor's degree in finance , accounting, or a related field. 10 + years...in credit management . Strong knowledge of credit risk management and underwriting principles. Proficiency in… more
- Creative Financial Staffing (Tampa, FL)
- …160 nationalities! The company is almost 100 years old. Heavy financial audits minimal SOX . This is a rotational program. This Senior Auditor program is used to ... Senior Auditors in Houston / 10 based in Paris, France). Partner with Controllers and Finance Managers all over the world. If you want to move from a Senior Auditor… more
- Credit Acceptance Corporation (Atlanta, GA)
- …financial history have made us one of the largest used car finance companies nationally.Our Engineering and Analytics Team Members utilize the latest technology ... (DLP), data minimization, data discovery, cloud data protection, Privileged Access Management (PAM), data privacy, data classification and rights management ,… more
- Credit Acceptance Corporation (Atlanta, GA)
- …infrastructure entitlement management (CIEM). Familiarity with industry compliances such as SOX , GLBA, ISO 27002, or PCI-DSS Working knowledge of CIS, CSA and ... financial history have made us one of the largest used car finance companies nationally.Our Engineering and Analytics Team Members utilize the latest technology… more
