- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring ... focusing on internal controls . The COSO Internal Controls Senior...and audit findings as it may relate to their internal control assessments. + Identify and assess… more
- Charles River Laboratories (Boston, MA)
- …SOX compliance plans, timelines and implementation of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations Team ... career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -**...ensure ongoing compliance with the Sarbanes-Oxley Act and established internal control frameworks ( COSO ). ⦁… more
- Toyota (Plano, TX)
- …profession - CIA, CPA, CFE,CISA, CRISC + Working knowledge of US GAAP;the COSO Internal Controls framework, audit practices; accounting policies; information ... position at this time_ **Who we're looking for** Toyota's Internal Control (SOX) Department is looking for...(SOX) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls .… more
- Southwire (Atlanta, GA)
- … internal controls , compliance, and efficiency. Lead the process for internal control reviews across the organization to ensure compliance with GAAP and ... Director, Internal Controls Apply now " **Date:**...design, implementation, documentation, assessment, and monitoring of the organization's internal control framework to identify key risks… more
- NCR VOYIX (Atlanta, GA)
- …is a plus. + Demonstrates proficiency and working knowledge of IIA Standards, GAAP and internal control and risk frameworks ( COSO , COSO ERM). + ... world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued...internal audits, ensuring adequacy of, and compliance with, internal operating controls , corporate ethics and other… more
- Amazon (Portland, OR)
- …- 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO ) to assess control design ... in their first position). Amazon's accounting group offers opportunities at the Senior Accountant level in Legal Entity & Intercompany, Accounting Policy &… more
- Mathematica (Columbus, OH)
- …identified risks and monitor internal controls in accordance with the COSO framework * Work with Senior Director on provisional rate requests, and any ... training programs on administrative policies or internal control requirements. * Make recommendations to Senior ...and Cost Accounting Standards. * Experience leading and conducting internal audits in accordance with the COSO … more
- Justworks (New York, NY)
- …Partner with our most senior business leaders in maintaining strong internal controls , communicating recommendations, and preparing written audit reports to ... + Partner with our most senior business leaders in maintaining strong internal controls . + Guide process improvement initiatives across key processes and… more
- Bright Horizons (Newton, MA)
- …SOX Compliance program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with ... across IT and Business Cycles. Evaluate the adequacy of internal controls to safeguard assets, ensure the...Monitor remediation efforts. + Execute Training Programs: Deliver SOX, internal control , and fraud risk training programs… more
- STERIS (Mentor, OH)
- …the refresh of process and control documentation, including challenging existing internal controls and control documentation for improvement to accuracy, ... for successful and timely execution of process walkthrough and internal control testing plans. + Lead remediation...internal controls , application and system access controls , COSO framework + Relevant experience with… more
- Amazon (Seattle, WA)
- …reconciliations, close processes, and controllership. The ATG Controllership Team drives internal controls over financial reporting, subsidiary compliance, ... internal controls readiness, process improvements, and other compliance activities. We...ability to design and monitor an effective global risk-based internal control environment. Firm knowledge of Information… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The ...requirements + Develop and maintain SOX policies, procedures, and controls documentation to ensure alignment with regulatory standards and… more
- HCA Healthcare (Nashville, TN)
- …environment where diversity and inclusion thrive? Submit your application for our Security Controls Engineer II opening with HCA Healthcare today and find out what ... may vary by location._** We are seeking a(an) Security Controls Engineer II for our team to ensure that...regulatory requirements (ie. PCI-DSS, SOX, HIPAA), and interacts with internal and external assessors and auditors to ensure ongoing… more
- Comerica (Frisco, TX)
- …Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports ... SOX Financial Controls Lead The Enterprise Controls &...evaluate root causes for the failure to improve the internal control environment. * Manage team of… more
- ManpowerGroup (Kenosha, WI)
- …internal controls and propose realistic, cost-effective solutions to enhance internal control processes. + Conduct assessments on the effectiveness of ... are desirable, + Understanding of business risks, processes, internal controls , including knowledge of Sarbanes-Oxley requirements and COSO objectives.… more
- ManpowerGroup (North Chicago, IL)
- …internal controls and propose realistic, cost-effective solutions to enhance internal control processes. + Conduct assessments on the effectiveness of ... a plus. + Understanding of business risks, processes, internal controls , including knowledge of Sarbanes-Oxley requirements and COSO objectives.… more
- State of Minnesota (St. Paul, MN)
- …management performance, information systems, and investigative audits. The Senior Internal Auditor will review the activities, controls , records, and ... **Working Title: Senior Internal Auditor** **Job Class: Finance...(MS Chapter 13). + Knowledge of internal control and risk assessment concepts ( COSO or… more
- DISH Network (Englewood, CO)
- …data-mining tools) + Knowledge of Sarbanes-Oxley, particularly Section 404, as well as COSO Integrated Framework for Internal Control + Exceptional verbal ... risks and employ techniques such as process, statistical, and forensic analysis, internal control assessment, financial modeling, and utilization of various… more
- VF Corporation (Greensboro, NC)
- …MEMBER OF THE VF FAMILY** Reporting to the VP of Global Assurance and Internal Controls , the Senior Manager, Global Assurance-Americas is responsible for ... as well as consulting or other special projects (eg, internal investigations) as needed. The Senior Manager...framework, standards, and best practices and proven knowledge of COSO related internal control concepts… more
- Amazon (Seattle, WA)
- …high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. In this ... frameworks (eg, COSO , COBIT, ISO) - Strong risk management and internal audit experience including: performing risk assessments and audits, designing controls… more