- Fidelity TalentSource LLC (Boston, MA)
- …control testing, identifying, and mitigating key risks, establishing relationships with business partners, reporting key performance indicators, playing a key role ... a dynamic organization where priorities shift to respond to business needs.Advanced MS Excel skills and proficiency in MS...you to prepare and present recommendations to partners and senior management. The Value You DeliverConduct in depth risk… more
- Creative Financial Staffing (Minneapolis, MN)
- … business experience Proven working experience as Internal Auditor SOX Audit experience Advanced computer skills, including MS Office, accounting software ... is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger organization that...and presenting reports that reflect audit's results and document process Acting as an objective source of independent advice… more
- Fidelity TalentSource LLC (Boston, MA)
- …control testing, identifying and mitigating key risks, establishing relationships with senior business leaders, external audit, reporting key performance ... in collaborative leadership and working with executive leaders and internal business partners\u00A0Thrives in a multifaceted organization where priorities shift to… more
- Fidelity TalentSource LLC (Westlake, TX)
- …role provides thought leadership and subject matter expertise (SME) by partnering with Senior Business Leaders, Head of Corporate Accounting & Controllership, ... Job Description: Senior Manager IT Controls Global Financial Controls Center...Business Unit Controllers, Risk Functions, Process and Control Owners to deliver on the function… more
- Fidelity TalentSource LLC (Boston, MA)
- …financial processes and systems through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process , and control owners ... provides advisory services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the business … more
- Pacer Staffing (Pittsburgh, PA)
- …in this position is responsible for providing support for the custom project business and will be required to perform complex duties assisting the project managers ... terms, invoicing requirements, liquidated damages, bond requirements, etc.) . Ensure SOX compliance of all projects related controls. . Assist project managers… more
- Texas Roadhouse (Louisville, KY)
- …written and verbal formats Assist in growth and development of staff Document process flows, identify key risks and corresponding business and technology ... Critical Illness Insurance Identity Theft Protection Employee Assistance Program Business Travel Insurance 401(k) Retirement Plan Flexible Spending Accounts Tuition… more
- Fidelity TalentSource LLC (Westlake, TX)
- …s customers and deepening their trust in Fidelity by partnering with the business to identify risks and develop innovative solutions to enhance controls, while ... fostering a strong risk mindset within the business .\u00A0 To execute this goal, the team is responsible...control compliance programs (eg SOC 1 type 2 and SOX 404)Fund accounting and operations knowledge, specifically related to… more
- Creative Financial Staffing (Clearwater, FL)
- … Accountant role: The Senior Accountant will handle the full cycle close process The Senior Accountant will be responsible for month end close, heavy bank ... for a growing well-known company that has been in business for over 50 years! Company headquartered right in...Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior … more
- Creative Financial Staffing (Schaumburg, IL)
- …compliance with GAAP and internal policies Identify areas of risk and process improvements Preferred Qualifications for the Senior Accountant: Bachelor's degree ... Senior Accountant About the Company: Manufacturing/technology leading supplier...manage staff Broad role, lots of involvement in the business Very family oriented, lots of flexibility Part of… more
- Penske Truck Leasing Co., LP (Reading, PA)
- …governance, internal control structure, risk management analysis, and financial reporting process . The Senior Auditor plans, designs, and conducts Penske ... Position Summary: A Senior Auditor plays an important role in Penske...a mix of operational and financial audits, management reviews, SOX & SSAE-18 work, and special projects. This exciting… more
- Staffing Now (Branford, CT)
- …as neededFamiliarity and compliance with corporate and plant protocols including, EHS, SOX , Ethics of business conduct, ABS, ASAT, ISO/AS, Nadcap Requirements, ... with a reputable aerospace company near New Haven looking for a Senior Quality Engineer to support their team. Responsibilities include: Responsible for the… more
- Careerbuilder-US (Irvine, CA)
- Job Title: Senior Business Systems Analyst - Oracle Manufacturing & Supply Chain Planning Location: Irvine, California Job Summary: We are seeking a seasoned ... Senior Business Systems Analyst specializing in Oracle...Agile methodologies. Excellent proficiency in Microsoft Office Suite and process flow documentation tools. Ability to work independently and… more
- DivIHN Integration Inc (Atlanta, GA)
- …of IT controls, to adequately meet the audit/project objectives, changing business conditions and/or requirements, identify opportunities for process ... see you join us on this journey. As the Senior IT Internal Auditor, you will play a key...you will be responsible for executing audits for Sarbanes-Oxley ( SOX ), IT operational audits, and have an opportunity to… more
- TradeStation (Plantation, FL)
- …audit and consulting services for system development projects, focusing on business process , application, information technology and project management risks ... thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent… more
- FastTek Global (Troy, MI)
- …us. The Sr Information Technology Risk Engineer will leverage experience in business and technical acumen environment to execute the technical program activities in ... processes, and compliance requirements. Execute the Risk Controls Self-Assessment process for Information Technology and Information Security. . Execute Awareness… more
- WSFS Bank (Philadelphia, PA)
- …for conducting individual audits of related IT General Controls (ITGC) and SOX Section 404 related controlsPrepare, plan, and execute complete reviews of extensive ... Qualifications: Must have a Bachelor's Degree in Computer Science, Information Systems, Business Administration or FinanceMust have at least 5-7 years of IT Internal… more
- Public Storage (Glendale, CA)
- …advisory reviews, including Sarbanes Oxley ( SOX ) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit. ... safeguarding of our company's assets, and the oversight of our financial and business records. They will also assess risk management strategies and systems. If you… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Description:Title: Database Security Engineer\u00A0Fidelity Investments is looking for a Senior Systems Engineer\u00A0(Database Security) to join the Data Protection ... and Windows)Familiarity with security standards, regulations and reports (PCI, SOX , HIPPA, GDPR, ISO 27001)Excellent system analysis and problem-solving… more
- Creative Financial Staffing (Littleton, CO)
- Senior Cost Accountant Job Summary: We are seeking an experienced Senior Cost Accountant to join our collaborative team. The Senior Cost Accountant will be ... responsible for managing the cost accounting process , analyzing manufacturing costs, and ensuring accurate product costing. We are looking for a self-starter to work… more
