- 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
- 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
- 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
- Lincoln Financial (Dover, DE)
- …investment accounting for the General Account Invested Assets on a Statutory, GAAP, Management and Tax basis. They will be responsible to perform more complex ... vendors and managed service providers + Assists with developing more complex control processes to ensure effective procedures are in place to support internal… 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
- 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
- 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
- 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
- Sallie Mae (Newark, DE)
- …product support, including but not limited to, new vendor and contract reviews. + Complete the SOX Control and other risk and control processes on behalf of ... Department. Applicant will work closely with all levels of management within SLM Corporation and Sallie Mae Bank to...skills, and experience. + Bachelor's degree in business administration, finance , law, or a related field. Advanced degree or… more