- SanDisk (Milpitas, CA)
- …play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties ... consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors** to facilitate control ...SOX scope, including new scope, technology process and control changes and optimization. + Develop and review new… more
- Huntington Ingalls Industries (Newport News, VA)
- …:_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial reporting, including preparation of the annual ... currently looking for a Corporate Manager, Technical Accounting and Sox Compliance. Reporting directly to the Senior ...at a large publicly traded company + Experience with SOX requirements and internal control … more
- GCI Communication Corp (Juneau, AK)
- …system + Billing system + Advise non- SOX questions that may have internal control implications. + Submit meaningful updates as required for Enterprise Risk ... GCI's Senior Compliance & Controls Transformation Analyst...LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal … more
- Unity Technologies (Austin, TX)
- **Remote, USA** ** Senior Manager, Technology Compliance and Controls ** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for...program, overseeing the design, implementation, and continuous improvement of controls across SOX , PCI DSS, WCAG, and… more
- Sallie Mae (Sterling, VA)
- …and assessments. + Prepare reports on the status of the internal controls program and provide regular updates to senior executives. _The above information ... for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be...and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX ,… more
- Colonial Pipeline Company (Alpharetta, GA)
- … Auditor, you'll play a key role in strengthening our internal controls , ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and ... products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a... management while serving as a trusted advisor on internal controls and compliance. **What You Bring… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Ally (Lansing, MI)
- …CFO Group including evaluating the design and operating effectiveness of Ally's internal control environment and supporting management in establishing and ... compliance, financial, reputational and strategic risks * Recommend enhancements to internal control frameworks to reduce operational, compliance, financial,… more
- Sabre (Dallas, TX)
- …or shared service center preferred. + Strong understanding of US GAAP / IFRS and internal control frameworks ( SOX compliance a plus). **Skills:** + Advanced ... and payments in accordance with company policies, accounting standards, and internal controls . The position also leads process improvement initiatives,… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment....Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits… more
- embecta (Parsippany, NJ)
- …providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is also responsible for developing ... as a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance matters. + **Talent… more
- Astronics (East Aurora, NY)
- …appropriate revenue recognition methods. + Develop, implement, and maintain accounting policies and internal controls that support SOX compliance. + Lead or ... Senior Accountant Astronics Subsidiary LSINY Location East Aurora,...You'll partner across functions and locations to strengthen financial control systems, drive insightful analysis, and support process improvements… more
- Caris Life Sciences (Irving, TX)
- …Experience in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key...+ Familiarity with fixed asset systems. + Exposure to SOX controls and public company reporting requirements.… more
- Talen Energy (Houston, TX)
- …reports. Coordinate internal and external audits, including communication, walkthroughs, control testing and evidence gathering. + **Security Controls ** : ... information security and ensuring compliance with industry standards, regulations, and internal policies. The ideal candidate will have experience in cyber security… more
- Ally (Raleigh, NC)
- …preferably in financial services or similar industry. * Demonstrated knowledge of internal control concepts and testing/auditing standards. * Knowledge of common ... expectations. The team performs activities to ensure adherence to those internal requirements and evaluate T&M programs for quality and comprehensiveness. The… more
- Deluxe (Minneapolis, MN)
- …experience in both Incident Response and Security Operation Management. The Senior Manager, Information Security leads a high-performing team to design, implement, ... as a key security liaison, embedding secure design principles, access control frameworks, and risk mitigation practices into cross-functional initiatives, projects,… more
- Ralliant (Raleigh, NC)
- …and functions. + Deep understanding of business processes, risk, and internal controls . + Strong knowledge of SOX and security frameworks like COBIT, NIST, ... ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just...we don't just check boxes-we drive transformation. As a ** Senior IT Auditor** , you'll be at the forefront… more
- SanDisk (Milpitas, CA)
- …of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls , adherence to US GAAP and other statutory requirements and ... support for external/ internal audits and reviews + Point person on behalf...other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and… more
- RGP (Greeley, CO)
- …+ Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk ... As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is… more
- Banc of California (Santa Ana, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and… more
Related Job Searches:
Controls,
Internal,
Internal Controls,
Internal Controls SOX,
SOX,
SOX Senior,
Senior,
Senior Internal Controls