- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls , efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and ... and senior executives across North America to strengthen risk management, internal controls , and governance processes among Honda and affilated operations in… more
- Creative Financial Staffing (Sarasota, FL)
- …auditing standards, practices, and techniques. Must be familiar with the COSO Internal Control Framework. Senior Internal Auditor's Qualifications ... in diverse projects and initiatives connected to the company's internal control regimen. Senior ...of corporate objectives by ensuring the effectiveness of well-designed controls in mitigating risks. Senior Internal… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for ... of financial controls including documenting key Processes and controls , identifying deficiencies, guiding remediation efforts with control owners,… more
- WSFS Bank (Philadelphia, PA)
- …guidance on the evaluation of the adequacy of the Company's internal control environment, planning audits; and initiating project planningPrepares/revises ... with external auditorsEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of significant… more
- WSFS Bank (Philadelphia, PA)
- …guidance on the evaluation of the adequacy of the Company's internal control environment, planning audits; and initiating project planningPrepares/revises ... with external auditorsEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of significant… more
- Creative Financial Staffing (San Juan, PR)
- …software and data analysis tools Familiarity with risk management methodologies and internal control frameworks (eg, COSO ) Excellent analytical skills ... improvements to mitigate risks Evaluate the adequacy and effectiveness of internal controls and provide recommendations for enhancements Review financial… more
- Creative Financial Staffing (Sarasota, FL)
- …widely accepted auditing standards, practices, and techniques. Must be familiar with the COSO Internal Control Framework. Internal Auditor's ... of the organization to pinpoint and tackle enhancement prospects. Internal Auditor's insights will be shared with senior...in diverse projects and initiatives connected to the company's internal control regimen. Internal Auditor's… more
- WSFS Bank (Philadelphia, PA)
- …designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a ... established financial, operational and compliance practices, and the related controls , are designed and operating effectivelyJob Responsibilities: Responsible for… more
- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring ... focusing on internal controls . The COSO Internal Controls Senior...and audit findings as it may relate to their internal control assessments. + Identify and assess… more
- Charles River Laboratories (Watertown, MA)
- …SOX compliance plans, timelines and implementation of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations Team ... career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -**...ensure ongoing compliance with the Sarbanes-Oxley Act and established internal control frameworks ( COSO ). ⦁… more
- Toyota (Plano, TX)
- … Control (SOX) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls . The primary responsibility of this ... role is to ensure compliance with Toyota's Internal Control Framework, as per SEC guidance...Financial Statements Policy. Reporting to (Denise Lakers - Manager, Internal Controls ), the person in this role… more
- Southwire (Atlanta, GA)
- … internal controls , compliance, and efficiency. Lead the process for internal control reviews across the organization to ensure compliance with GAAP and ... Director, Internal Controls Apply now " **Date:**...design, implementation, documentation, assessment, and monitoring of the organization's internal control framework to identify key risks… more
- Sallie Mae (Newark, DE)
- …in internal controls , audit, or related field. + Understanding of internal control frameworks and regulations, including COSO , SOX, and other ... for the future of education. **What You'll Contribute** The Senior Associate of Business Controls will be...be responsible for supporting the development and implementation of internal controls across all departments and functions,… more
- NCR VOYIX (Atlanta, GA)
- …is a plus. + Demonstrates proficiency and working knowledge of IIA Standards, GAAP and internal control and risk frameworks ( COSO , COSO ERM). + ... world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued...internal audits, ensuring adequacy of, and compliance with, internal operating controls , corporate ethics and other… more
- Amazon (Portland, OR)
- …- 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO ) to assess control design ... in their first position). Amazon's accounting group offers opportunities at the Senior Accountant level in Legal Entity & Intercompany, Accounting Policy &… more
- Mathematica (Columbus, OH)
- …identified risks and monitor internal controls in accordance with the COSO framework * Work with Senior Director on provisional rate requests, and any ... training programs on administrative policies or internal control requirements. * Make recommendations to Senior ...and Cost Accounting Standards. * Experience leading and conducting internal audits in accordance with the COSO … more
- Justworks (New York, NY)
- …Partner with our most senior business leaders in maintaining strong internal controls , communicating recommendations, and preparing written audit reports to ... + Partner with our most senior business leaders in maintaining strong internal controls . + Guide process improvement initiatives across key processes and… more
- Bright Horizons (Newton, MA)
- …SOX Compliance program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with ... across IT and Business Cycles. Evaluate the adequacy of internal controls to safeguard assets, ensure the...Monitor remediation efforts. + Execute Training Programs: Deliver SOX, internal control , and fraud risk training programs… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …+ Experience in Sarbanes-Oxley or Model Audit Rule internal controls program, and/or Service Organization Control auditing. **(Required)** + One ... serve through our Healthsource blog: https://healthsource.premera.com . As a ** Senior Internal Auditor** , you will function...the Committee of Sponsoring Organizations of the Treadway Commission ( COSO ) control framework, as well as the… more
- STERIS (Mentor, OH)
- …the refresh of process and control documentation, including challenging existing internal controls and control documentation for improvement to accuracy, ... for successful and timely execution of process walkthrough and internal control testing plans. + Lead remediation...internal controls , application and system access controls , COSO framework + Relevant experience with… more
