- V2X (Reston, VA)
- …meet deadlines. + Strong understanding of accounting principles and internal control frameworks + Experience with SOX compliance requirements and PCAOB ... and professionalism. Responsibilities What You'll Do: + + The SOX Compliance Specialist will manage, monitor, and... will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to… more
- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessment of management's Internal Control over Compliance (ICOC) for SEA...or more years of related work experience in BP controls -based testing required with SOX and Big… more
- TD Bank (Charlotte, NC)
- …within the financial services or banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX ... or financial designation preferred **Preferred:** + Progressive experience in financial controls , internal audit, risk management, or governance within a… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …and is a global role that works closely with the various departments within IT and Internal Audit in order to ensure control effectiveness. The core control ... **:** In the role of the **Senior** **IT Compliance Specialist ,** working in **Milwaukee, WI,** you will be part...+ You have experience with IT compliance domains and control frameworks such as SOX , PCI, SOC,… more
- RTX Corporation (Farmington, CT)
- …attributes for new controls or changes to controls + Communicate internal control and SOX requirements and provide guidance, education, and training ... through in-depth exposure to a fast-paced international business. The Internal Control Principal Specialist will... control owners and performing management's testing of SOX and COSO controls + Assist with… more
- Amrize (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... and evaluate the effectiveness of internal controls as part of the Company's SOX ...years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of… more
- Diageo (NY)
- …in risk and control frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance practices. + ... we value each and every one's talent and personality. ** Internal Controls :** + Partner with financial and...Sox ) planning. + Conduct testing and evaluation of Non- Sox testing and control self-assessments. + Document… more
- The Cigna Group (St. Louis, MO)
- …play a key role in collaborating with control owners in assessing the design of internal controls in key processes to address risks within our SOC 1 and ... documentation as well as support remediation activity necessary for internal control deficiencies under SOX ,...Bachelor's degree. + 3+ years public accounting experience (including SOX and internal controls testing)… more
- The Hershey Company (PA)
- *Job Location: Bethlehem, PA * * Job Summary* The Inventory Control Specialist is responsible for completion of the cycle count program, posting inventory ... with the Inventory Lead, and post corresponding adjustments. * Prepare SOX controls documentation (Daily/Monthly/Quarterly/Annually). * Assist the Inventory lead… more
- LG Energy Solution (Holland, MI)
- …assessing compliance with applicable standards and guidelines and sufficiency of internal controls . Responsibilities: Support the development and execution of ... Summary As an Internal Audit Specialist , you will perform...to mitigate risk and positively remediate audit issues Review internal controls , policies, and procedures for effectiveness… more
- Amazon (Seattle, WA)
- …A Sr. Risk Specialist in this role wears many hats, balancing both SOX financial controls and GDPR data protection requirements. The day involves constant ... Audit, Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to support the Commerce Platform organization with government regulations, with a… more
- Tennant Company (Louisville, KY)
- Experienced Inventory Control Specialist - 2nd Shift With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment ... at Tennant can take you places you never expected. PURPOSE/SCOPE: Inventory Control Associate monitors and maintains the integrity of warehouse inventory and storage… more
- Capital One (Plano, TX)
- …design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing. + Testing Readiness & ... potential risks to the Company. As a Principal Risk Specialist in Capital One's Technology SOX Governance...Capital One's continued stability and success. **Primary Responsibilities:** + Control Governance - Ensure assigned Tech controls … more
- Sensata Technologies, Inc. (Attleboro, MA)
- …regulatory compliance practices for IT + Proactively promotes enhancement of technology-related internal controls awareness and training across IT and business ... role is to liaise between the IT Department and internal /external auditors for the annual SOX audit....cross-regional teams in performing reviews and tests of IT internal controls to ensure that existing IT… more
- Comerica (Dallas, TX)
- …management frameworks, tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to proactively ... Job Description BRCO Specialist Lead The Business Risk and Control...controls function as intended to mitigate risk, including SOX controls . Develops, produces, and distributes timely,… more
- ITT (Seneca Falls, NY)
- …and guidelines established for the performance, documentation and testing of internal controls . + Ensure HQ and Shared Services control templates are updated ... solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800;...relates to the Head Quarters groups and maintain overall internal controls for the organization. + Coordinate… more
- RTX Corporation (Windsor Locks, CT)
- …the organization's Sarbanes Oxley compliance efforts. This role will support the SOX control processes including risk assessment, GAP assessment, documentation ... demands of a rapidly evolving global market. Power and Controls Commercial and Military Spares business is seeking a...Military Spares business is seeking a motivated and detail-oriented Specialist to join our team. This role offers a… more
- RTX Corporation (Farmington, CT)
- …will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. ... of significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement. +… more
- MUFG (Tempe, AZ)
- …a key position for providing protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing, ... users and roles, profiles, etc. + Refining and enhancing existing controls , policies, standards, procedures, and guidelines to prevent the unauthorized use,… more
- Canon USA & Affiliates (Mount Laurel, NJ)
- …- Review / Update SOX documentation annually, including evaluation of internal controls and recommendations - Responsible for financial and operational ... in Mt. Laurel NJ is seeking a Staff Accountant Specialist ( Specialist , Staff Accountant). The Staff Accountant...systems - Implement Business Process Improvements, while maintaining necessary internal controls - Prepare / Record Sub… more