- Wolters Kluwer (Honolulu, HI)
- …to the US Internal Controls Manager and support Wolters Kluwer's Internal Control Framework (ICF). We need someone resourceful in getting things done-a ... implemented on a timely basis. \#LI-Remote **DUTIES & RESPONSIBILITIES** ** Internal Control & Audit ** +...Audit Program as agreed with the VP of Internal Controls + Plan, organize and execute… more
- Lincoln Financial Group (Honolulu, HI)
- … audit engagements. + Perform all phases of internal audit engagements, including planning, identifying risks and control objectives, evaluating and ... by focusing on an in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to LFG's Compliance and… more
- Ryder System (Honolulu, HI)
- …The Ryder Audit Services department is a high-performing team that provides internal audit services and support to business leaders across the organization. ... that the Company remains compliant with a variety of internal policies and external regulatory obligations. Ryder Audit...SOX or other compliance, process, vendor, and IT general controls audit assignments + Perform audit… more
- CBRE (Honolulu, HI)
- …CBRE's Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial ... Audit Senior Manager (Remote) Job ID 152590 Posted...Senior Manager Lead will provide critical leadership for all internal controls over financial reporting activities related… more
- Vontier (Honolulu, HI)
- …SOX compliance testing, Internal Audit , External Audit , and Internal Balance Sheet Reviews.Ensures internal controls are in place and properly ... tax reporting to the parent company and ensuring compliance on all controls . Including Accounts Receivable Accounts Payable, General Ledger, Fixed Assets, and Tax.… more
- CBRE (Honolulu, HI)
- …About the role As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory segment, ... project assignments and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and special projects.… more
- Meta (Honolulu, HI)
- **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence of privacy mitigations as part of Meta's privacy by design process (Privacy ... are looking for an individual with proven experience in privacy, compliance and/or audit functions and a product / data-driven mindset to help oversee our… more
- CBRE (Honolulu, HI)
- …insights to stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436 Posted 15-Mar-2024 Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - Remote… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …Responsibilities + Coordinates external audits of the company's accounts, internal controls , and services, including preparing audit schedules and gathering ... controls , policies and procedures + Reports internal control and operational deficiencies to management...+ Public audit or consulting experience; corporate internal audit experience also acceptable + Minimum… more
- Ford Motor Company (Honolulu, HI)
- …support communication and review forums with GAO management, operational management, internal control , PriceWaterhouseCoopers and other stakeholders. The GAO ... to document key business risks and their corresponding key controls . You will use analytical techniques to identify and...and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5),… more
- Cardinal Health (Honolulu, HI)
- … controls that increase operational efficiency and reduces the likelihood of control failure (eg, automated and preventative controls vs. manual and ... that may be required as assigned **Experiences:** + Experience participating in external control audits; SOX and/or SOC1/2 Type II audit experiences are… more
- Marriott Vacations Worldwide (Lahaina, HI)
- …accountable for accounting functions, eg, Cash Deposit, Payroll, Site Audits, and Internal Controls . Develops, implements and supports the delivery of financial ... over audit processes by conducting self-audits and providing information to internal audit department as necessary. Ensures locations are prepared for audits… more
- Wolters Kluwer (Honolulu, HI)
- …Information Security. Analyst will be responsible for risk assessment, reporting and audit of Customer facing applications supporting the Tax and Accounting (TAA) ... of applications. Candidate will focus on reviewing risk assessment of security controls , evidence collection, and reviewing IT security of audited systems. Will also… more
- Aston Carter (Honolulu, HI)
- …facilitates measurement of those objectives, reporting results to the executive team. Internal Controls and Compliance: Documents, assesses, and advises on ... reporting Prepare and review financial statements, reports (including single audit report), and analyses, ensuring compliance with generally accepted...internal controls for various accounting cycles and grant compliance. Ensures… more
- Cardinal Health (Honolulu, HI)
- …IAM services, technology, and processes adhere to Cardinal Health's security policies, audit , and security controls while also maintaining and improving on ... IAM services, technology, and processes adhere to Cardinal Health's security policies, audit , and security controls while also maintaining and improving on… more
- Public Consulting Group (Honolulu, HI)
- …audits" of cost reports, validating data submitted against supporting documentation. Assist internal client team with audit management ( _g.,_ SOC, comprehensive ... Operations Analyst will assist and contribute to establishing quality control standards to ensure accuracy in our data calculation... audit reviews, _etc._ ). + Assist internal client team with audit management (e… more
- Highmark Health (Honolulu, HI)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist...addition, this position will complete Office of Foreign Asset Control (OFAC) to ensure payments are not issued to… more
- Marriott (Honolulu, HI)
- …privacy and legal stakeholders (within and outside the company) and participate in both internal and external audit activities. + Work with business partners to ... provide a holistic view of Marriott International's security risk profile. The controls applied are part of Marriott International's standard security controls … more
- Amentum (Honolulu, HI)
- …and provide guidance/consultation regarding process improvements necessary for remediating internal control gaps. Facilitate discussions with various teams, ... management. **US Citizenship is required to apply.** **Essential Responsibilities:** Provide internal assessments and audits of security controls implemented on… more
- Robert Half Accountemps (Honolulu, HI)
- …consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and ... work in a dynamic and changing environment + Deep understanding of internal controls and SOX compliance + Strong organizational, written and verbal communication… more