- PNC (Pittsburgh, PA)
- …Finance at PNC. Participate in quarterly and annual financial and regulatory reporting internal control assessments, collaborate with internal and external ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Process… 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
- Kinder Morgan (Houston, TX)
- …principles. + Understand and help ensure compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls . + Outstanding analytical skills and ... Project Control Specialist (Hybrid) Job ID #:...supporting our employees with ongoing training, continued growth and internal advancement while cultivating teamwork and diversity with a… 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
- Comerica (Auburn Hills, MI)
- …risk management frameworks, tools, regulatory requirements and how to build and maintain internal controls * Provides leadership and coaching to 1LOD to ... BRCO Specialist Lead The Business Risk and Control...controls function as intended to mitigate risk, including SOX controls . * Develops, produces, and distributes… 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 ... Headlines:** 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
- OmniAb (Emeryville, CA)
- …RSUs and ESPP. * Maintain payroll policies and procedures and ensure compliance with internal controls and SOX documentation. * Ensure accurate and timely ... for payroll administration and helping to develop and strengthen internal controls and processes related to payroll....Outlook) including VLOOKUP and pivot tables. * Familiar with SOX 404 internal control procedures… 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
- Holcim US (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
- Amazon (Arlington, VA)
- …you will conduct internal reviews to identify risk, design and implement internal controls , and meet with stakeholders to remediate audit findings. You will ... be able to understand complex business processes and identify internal control gaps and risks. You must...across a wide variety of AWS teams to assess internal controls , identify opportunities for improvement, and… more
- Parsons Corporation (Centreville, VA)
- …for equity-related disclosures of the company's 10Qs, 10Ks and Proxy statement + SOX compliance, internal audits and various external audits + Perform quarterly ... Description:** Parsons is looking for an amazingly talented **Sr Specialist , Stock Administrator** to join our team! In this...any equity related third-party vendors. + Adhere to all SOX and other established controls , reviewing and… 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
- 3M (IN)
- …in the context of banking portals.- Strong understanding of internal controls and regulatory requirements related to SOX compliance. Preferred Qualifications ... issues or concerns related to user access.- Conduct quarterly SOX testing for bank portals to ensure compliance with... testing for bank portals to ensure compliance with internal controls and regulatory requirements.- Continuously seek… more
- The Walt Disney Company (Burbank, CA)
- …of TWDC's control environment. These programs include external audits, internal control validation, third party assessments, and ongoing consulting. The ... department is responsible for understanding and interpreting regulated controls and assessment requirements (Payment Card Industry, SOX , General Data Protection… more
- The Walt Disney Company (Burbank, CA)
- …of TWDC's control environment. These programs include external audits, internal control validation, third party assessments, and ongoing consulting. The ... department is responsible for understanding and interpreting regulated controls and assessment requirements (Payment Card Industry, SOX , General Data Protection… more
- Southern Company (Atlanta, GA)
- …ensure projects are placed in service in a timely manner and projects adhere to SOX controls . + Review and report all outstanding pay items to pipeline ... assets are booked accordingly. Duties also include working with customers ( internal and external) to resolve system and process-related problems, providing guidance… more
- TD Bank (Mount Laurel, NJ)
- …the governance, control , and operational risk structure._ The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- Vanguard (Wayne, PA)
- …Sarbanes-Oxley ( SOX ) controls and requirements. Maintaining compliance with internal control procedures related to tax processes. + Training and ... Vanguard's International Tax Specialist works closely with other tax professionals, accountants, and legal advisors to ensure that the organization remains in… more
- Vanguard (Wayne, PA)
- …Sarbanes-Oxley ( SOX ) controls and requirements. Maintaining compliance with internal control procedures related to tax processes. + Training and ... one such expert to partner with our businesses. Vanguard's Federal Tax Specialist works closely with other tax professionals, accountants, and legal advisors to… more
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