- JPMorgan Chase (Newark, DE)
- The SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO ... reporting, partnering with LOBs and External Audit. As a Control Manager - Associate within the SOX ...extensively with Control Managers in LOBs, Corporate Finance , Risk, Control Management , and… more
- Confluent (Dover, DE)
- …Identify process improvements and work with management towards remediation + Provide SOX training and guidance to control owners and key stakeholders. + ... environment. + Partner with internal stakeholders and help them navigate through change management and identifying design changes to SOX controls + Work closely… more
- Cardinal Health (Dover, DE)
- …admin fee accuracy or ability to execute payments timely. + Fosters a strong SOX internal control structure and seeks opportunities for improvements + Help ... getting the right things done. **_Qualifications_** + Bachelor's Degree in Accounting, Finance , Business Management , or other relevant degree, preferred + 8+… more
- Valvoline Global (DE)
- …solutions. **How You'll Make an Impact** The **Senior Manager, Identity and Access Management (IDAM)** is a key leader in the organization, responsible for designing ... (SSO), identity governance and administration (IGA), and privileged access management (PAM), ensuring secure access for employees, contractors, customers, and… more
- Chemours (Wilmington, DE)
- …lives for billions of people around the world. Chemours is seeking an **Internal Control & Compliance Leader** to join our ** Finance ** team! This position will ... overall project management office (PMO) for the remediation of internal control deficiencies + Apply internal control expertise to analyze business process… more
- Alkegen (DE)
- …& Canada on a 'dotted line' basis and will be managing the Local Finance team at Alkegen Kleinreinsdorf. The Individual will be working in a fast-paced environment, ... and with larger business operations organization (eg Operations, Finance & Accounting, FP&A, Legal, Treasury, Tax, Shared Service Team, etc) Responsibilities: … more
- Lincoln Financial (Dover, DE)
- …please read on! **What you'll be doing** + You will partner with senior management to strengthen the control environment by establishing complex action plans to ... **What we're looking for** _Must-haves:_ + 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- The Hertz Corporation (Dover, DE)
- …and appraise coverage of user control considerations + Partner with finance SOX team and liaise with external auditors **Experience and Qualifications:** ... industry standards or improvements to efficiency and effectiveness. + Execute ITGC SOX Testing Program including: + Perform walkthroughs of general IT controls… more
- DuPont (Wilmington, DE)
- …position offers an opportunity to deepen your understanding of business processes, control risk management , IT controls, and compliance with regulatory ... the IT Audit Manager with audit engagement planning, execution, management , and reporting. As a Senior IT Auditor, you...You will engage in internal audit assurance activities across finance , operations, IT, and SOX compliance, utilizing… more
- General Motors (Dover, DE)
- …systems, and controls + Ensure business transactions and implemented processes conform to SOX control frameworks as well as CAS and FAR/DFAR requirements + ... Identify and execute internal controls, SOX compliance and financial procedures + Ensure designed financial...pursuant to government contract + Bachelor's degree in accounting, finance , or business + 7+ years of professional experience… more
- Sallie Mae (Newark, DE)
- …maintaining effective control measures, including control self-assessments, key control testing, and issue management + Collaborate with internal and ... have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant… more
- Robert Half Finance & Accounting (Newark, DE)
- …reviewing financial statements and variances. Consult and liaise with operating unit finance personnel on accounting issues. (40%) * Prepare, review and analyze ... Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) * Prepare the monthly reporting packages, including… more
- Ryder System (Dover, DE)
- …to assist with a variety of IT audit projects. The intern may work on SOX or other compliance audits, IT process audits, vendor audits, and IT general control ... and business operations through formal and on-the-job training and participation in SOX or other compliance, IT process, vendor, and IT general controls audit… more
- Robert Half Finance & Accounting (Newark, DE)
- …budget management , and assist with process improvement and internal control guidelines. This External Financial Reporting Manager will also oversee international ... add an External Financial Reporting Manager to their successful finance team. This candidate should have strong data analysis,...public accounting and/or utility experience . 3+ years in management . CPA and/or MBA strongly preferred . FASB/GAAP,… more
- Sallie Mae (Newark, DE)
- …have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant ... controls across all departments and functions, collaborating with other control professionals, and driving process improvements and operational efficiencies. **What… more
- Sprinklr (DE)
- …and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of ... customer-facing functions. With advanced AI, Sprinklr's unified customer experience management (Unified-CXM) platform helps companies deliver human experiences to… more