- The Hertz Corporation (Estero, FL)
- …controls to be tested, coordinates the testing of assigned significant processes/accounts by Internal Audit , assists in the evaluation of the design and ... provides periodic reporting of gaps to management in conjunction with Internal Audit . Responsibilities include assisting in the annual mapping, risk assessment… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …reports to the Sr. Director Information Security and works closely with directors of internal controls & audit , IT security management in Romania & US, IT ... Sr Mgr Cybersecurity Controls & Compliance Date: Apr 4,...could impact financial reporting and are in scope for SOX , or PCI-DSS in accordance with best practices and… more
- Brookfield Properties (Chicago, IL)
- …and analyzes financial statements and information and assists with the year-end audit process. This role requires a strong foundation in accounting principles, ... and ensure deadlines are met consistently. + Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance with company… more
- Unilever (Spray, OR)
- …will include training, continuous assessment, testing and performance reporting + Supporting Corporate Audit , SOX Audit (Financial Controls Audit ), ... field + Minimum 5 years of work experience in audit , accounting, financial analysis, information systems or equivalent +...internal control system and risk management (PCOB standards, SOX legislation and IFRS standards are an asset) +… more