- Creative Financial Staffing (Minneapolis, MN)
- About the Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger organization that has an incredible ... a systematic and disciplined approach to the effectiveness of risk management, control , and governance processes.Specific duties in this Internal Auditor Role:… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- American Honda Motor Co Inc (Marysville, OH)
- …compliant manner.Responsibilities include:* Applies advanced knowledge to ensure the necessary controls and procedures are developed and adhered to in the day-to-day ... Nondiscrimination Testing* Accountable for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the… more
- Fidelity TalentSource LLC (Boston, MA)
- …to alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and ... in depth risk assessments and control testing.Promote a strong control environment by documenting controls , identifying potential gaps, and making… more
- Windstream (Little Rock, AR)
- … controls Collaborating with management and external auditors to ensure internal controls effectively mitigate risks Understanding the business, design and ... to identify and understand the business and related risks, internal controls which mitigate these risks, and... which mitigate these risks, and related opportunities for internal control improvement Assisting special projects as… more
- 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
- 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...services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for ... of financial controls including documenting key Processes and controls , identifying deficiencies, guiding remediation efforts with control owners,… more
- CIRCOR International, Inc (Tampa, FL)
- IT Business PartnerORGANIZATIONAL STRUCTUREBUSINESS: Leslie Controls , Inc LOCATION: Tampa, FL POSITION DETAILSPosition SummaryThe hands-on IT Business Partner is ... solutionsResearches and recommends system development prioritiesDocumentation and maintenance of SOX related mattersProactive and forward thinking towards the business… more
- Medline Industries LP (Northfield, IL)
- …CGMA, or CMA. Strong expertise in ASC 606 Revenue Accounting. Sarbanes Oxley 404 ( SOX ) internal controls experience, heavily focused on revenue accounting. ... and experience applying knowledge of related practices, systems, and controls . Experience participating in process improvements and cross-functional projects,… more
- Credit Acceptance Corporation (Atlanta, GA)
- …the continual improvement of security tooling, automation, and engagement with internal stakeholders. Outcomes and Activities: This position will work from home; ... and Implement cloud security architecture using zero-trust principles. Automate security controls , data, and processes to provide better metrics and operational… more
- Pacer Staffing (Pittsburgh, PA)
- …warranty terms, invoicing requirements, liquidated damages, bond requirements, etc.) . Ensure SOX compliance of all projects related controls . . Assist project ... be holding up payments, contact customers, as necessary. . Assist with internal /external audit requests. . Continuously drive process improvements . Assist with… more
- KUBRA (Tempe, AZ)
- …controls and provide support to all stakeholders on security controls covering internal assessments, regulations, protecting Personally Identifying ... KUBRA is looking for a technical Senior IT Risk Analyst to join our Information...audits including, but not limited to: PCI-DSS, SOC1, SOC2, SOX , HIPAA, ensuring IT activities, processes, and procedures meet… more
- Public Storage (Glendale, CA)
- …and advisory reviews, including Sarbanes Oxley ( SOX ) testing over Business Process Controls under the supervision of the Senior Manager of Internal ... plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role… more
- Navy Federal Credit Union (Pensacola, FL)
- …the management and analysis of financial dataWorking knowledge of SOX control environment including documentation and testing of controls and their ... identify, isolate and resolve discrepancies, and contribute to quality control and process improvementInvestigate, resolve and/or escalate complex discrepancies,… more
- Creative Financial Staffing (Minneapolis, MN)
- …RESPONSIBILITIES OF THE SENIOR TECHNICAL ACCOUNTANT: Perform monthly and quarterly SOX controls that relate to global revenue recognition practices o ... Includes exposure to members of Senior Management o Serve as contact for global parts...Assist in developing / assessing key initiatives with the SOX Compliance Group Assist in Technical Accounting matters as… more
- Quarterra (TX)
- …and response plans. Drive consistency in the way risks are identified, controls are implemented and monitored, and share best practices and learnings across ... and deficiencies, and complete remediation validation to assess effectiveness of improved controls . Work with company leadership to assist and advise in the… more
- Creative Financial Staffing (Minneapolis, MN)
- …XBRL. Responsible for the preparation of the quarterly and annual GAAP checklist. Execute controls to support compliance with SOX 404 in the SEC reporting area, ... Financial Reporting & Technical Accounting Senior Our client is a platform focused on...this company propel forward! Their goal is to build internal teams that represent the communities they serve. The… more
- WSFS Bank (Philadelphia, PA)
- …and operating controlsResponsible for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related controlsPrepare, plan, and ... designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a… more
- Credit Acceptance Corporation (Atlanta, GA)
- …level data protection program ground up by working closely with internal stakeholders.Outcomes and Activities:This position will work from home; occasional planned ... with information security program objectives, policies, procedures, and technical control requirements.Function as a subject matter expert in multiple service… more
