- SMBC (Los Angeles, CA)
- …This position will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES AND ... drive impactful insights to the business. + Demonstrates strong understanding of internal audit techniques, regulatory requirements, internal controls, and… more
- PPL Corporation (Louisville, KY)
- …404 of the Sarbanes-Oxley (SOX) Act. This includes coordinating SOX control testing with internal audit and the independent auditor, working with the business to ... SOX activities with other operating companies' SOX compliance and internal audit functions. + Drives initiatives focused...as assigned + Complies with all policies and standards Remote Work The company reserves the right to determine… more
- PNC (Pittsburgh, PA)
- …-Administering governance routines for successful digital product delivery. This is a remote position. Work may be performed from a quiet, confidential space in ... stakeholders including Product, Technology, MIS, Line of Business, Marketing and other internal service partners as well as external stakeholders to ensure all… more
- The Hershey Company (Hershey, PA)
- …policies and deadlines. . Perform, meet, and respond to Sarbanes-Oxley and both internal and external audit requirements and requests, as necessary. . Create ... (HBP) * Work location*: This role can support a remote candidate within the US * Summary of Role*:...The Sr. Intercompany Accountant (COE) reports to the Sr Mgr . Intercompany COE and supports the Hershey Business Platform's… more