- Amazon (Portland, OR)
- …machine learning, Artificial Intelligence, Robotics, and cloud services? Come lead our Global Financial Risk and Controls (GFRC) technology controls team. Amazon is ... who can actively contribute to our talented team. The global accounting organization supports our financial reporting, internal control,...critical components of the ecosystem * Assisting in the SOX 404 scoping and planning (from a technology risk… more
- Whirlpool Corporation (Ottawa, OH)
- …WHIRLPOOL CORPORATION Whirlpool Corporation (NYSE: WHR) is committed to being the best global kitchen and laundry company, in constant pursuit of improving life at ... team you will be a part of** The Quality Assurance team analyzes and implements quality standards for components,...make sure this process keeps its finance compliance with SOX , this implies having control on the material kept… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** ** Senior Analyst, Global Risk Management** **A little bit about our team:** ... Risk Management pillar, and a traditional audit and SOX pillar. Our work within the Global ...**Your role:** We are seeking a dynamic and agile Senior Analyst of Global Risk Management to… more
- Dell Technologies (Round Rock, TX)
- …career and make a profound social impact as an Internal Audit Senior Advisor ( SOX Audit) on our Global Audit Transformation (GAT) Sarbanes Oxley ( SOX ) ... **Internal Audit Senior Advisor** We're a global business...boundaries. + Participate in the development of the annual SOX assurance plan, scoping and year-end activities… more
- onsemi (Scottsdale, AZ)
- …Internal Auditor to support the Internal Audit function and global Sarbanes-Oxley ( SOX ) compliance program. Reporting to the Senior Manager, Internal Audit ( ... excellent interpersonal skills. **Key Job Responsibilities** + Support Internal Audit's global testing of SOX controls by performing walkthroughs, evaluating… more
- HSBC (New York, NY)
- **Description** The purpose of the Global Banking Control Testing Senior Manager is to lead a team of control testers to ensure successful delivery of control ... financial / banking services operations environment + Relevant experience in Control Assurance , SOX Controls testing, Internal Audit, Internal Controls and Risk… more
- Charles River Laboratories (Watertown, MA)
- …SOX compliance plans, timelines and implementation of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations Team for ... Senior Analyst, Internal Controls Req ID #: 222563...Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... of Mexico. Our midstream and marketing segment provides flow assurance and maximizes the value of our oil and...while reducing emissions. We are committed to using our global leadership in carbon management to advance a lower-carbon… more
- SpartanNash (Byron Center, MI)
- …SW - Byron Center, Michigan 49315 **Job Description:** **Position Summary:** The Senior Governance, Risk, and Compliance (GRC) Security Analyst is responsible for ... security direction of the business and elevating the company's security posture. The Senior GRC Security Analyst is expected to support the security strategy of the… more
- General Motors (Detroit, MI)
- …as hybrid. This means the successful candidate is expected to report to Global Technical Center in Warren, Michigan three times per week, at minimum. **The ... Employee Benefits Accounting, Warranty, Consolidations & SEC Reporting, Financial Assurance , Technical Accounting, Design and Build, Sales and Marketing, Customer… more
- DBM Global (Lynchburg, VA)
- … audit plan. They will assist with the testing and documentation of the Company's SOX 404 program and p rovide independent assurance that internal controls over ... Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full...levels of the Company who are involved in the SOX key processes. They will work strategically with the… more
- J&J Family of Companies (New Brunswick, NJ)
- …3) - 2406161380W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor! This hybrid role ... to profoundly change the trajectory of health for humanity. Global Audit & Assurance 's primary mission is...risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for conducting risk-based… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit. The role is responsible for ... assurance coverage key areas of Finance, including booking model...and Finance strategy and transformation and will interact with senior members of Finance. **Key Responsibilities:** + Manage a… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …our core values by staying **True to Life.** **Job Description** Olympus Global Internal Audit team comprises 60 auditors incorporating skills in finance, internal ... controls, SOX , IT, Compliance, operations, data analytics, non-financial metrics, and...help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor. The Senior … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …our core values by staying **True to Life.** **Job Description** Olympus Global Internal Audit team comprises 60-70 auditors incorporating skills in finance, ... internal controls, SOX , IT, Compliance, operations, data analytics, non-financial metrics, and...recruiting a Manager of Internal Audit - Americas and Global IT Audit Leader. The Manager's primary responsibility is… more
- Robert Half (Cincinnati, OH)
- JOB REQUISITION Americas Delivery Center Senior Analyst-Controls (Seasonal) LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... deliver on our vision to be the most trusted global consulting firm. Where We Need You The Protiviti...The Protiviti Americas Delivery Center is seeking a Seasonal Senior Analyst to join our controls competency . Embracing… more
- Element Materials Technology (Blue Ash, OH)
- **Overview** Element has an opportunity for a ** Senior Corporate Accounting Manager.** As theSenior Corporate Accounting Manager, you will manage a set of accounting ... with generally accepted accounting principles, corporate policies and external audits. The Senior Corporate Accounting Manager will report to and work closely with… more
- Sabre (Dallas, TX)
- Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in ... journey! Sabre is a technology company that powers the global travel industry. By leveraging next-generation technology, we create...+ _Providing a balanced portfolio of work that provides assurance and advisory services to SABRE._ + _Being a… more
- S&P Global (Houston, TX)
- **About the Role:** **Grade Level (for internal use):** 12 **Segment** : S&P Global Corporate **The Role** : Senior Software Developer (Salesforce Developer) ... will assist with new feature design, code review, quality assurance , and system integrations. **What's in it for you**...for you** : + Build a career with a global company. + Work on code that fuels the… more
- J&J Family of Companies (New Brunswick, NJ)
- …Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology ... has the career opportunities to help make it happen. Global Audit & Assurance 's primary mission is...current year's risk-based IT Audit plan and Internal Controls Assurance engagements ( SOX and non- SOX … more