- CJ Logistics America (Des Plaines, IL)
- …change, and helping ensure financial and operational success by providing high- quality , objective, and timely assurance services. This individual will ... (CFE) highly preferred Understand current US GAAP, COSO, and SOX requirements Experience in warehousing/transportation environment preferred. Proficient PC skills… more
- Aston Carter (Irving, TX)
- Description: * Provide support for the Sarbanes Oxley ( SOX ) program for Global Supply Chain, support requirements for SOX control objectives and evaluate test ... process owners and compliant with documented control assessments. * Evaluate GSC SOX process controls and provide objective reviews * Work with stakeholders to… more
- Truist (Atlanta, GA)
- …efforts to confirm adequate resolution. 3. Lead and/or execute larger and more complex Quality Assurance Review engagements. Types of quality assurance ... Ten or more years of experience in change execution compliance, audit, or quality assurance programs 2. Prior regulatory examiner experience 3. Certified… more
- MassMutual (Boston, MA)
- …+ 3 + years relevant technology work experience (eg, IT audit, systems administration, quality assurance , development, etc.) and/or (b) 3 + years of audit/risk ... **IT Audit Senior / IT General Controls Consultant ** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or Springfield, MA**… more
- Truist (Atlanta, GA)
- …and understanding of business process and regulatory requirements 4. Ability to lead quality assurance and process improvement efforts in a corporate environment ... to corporate standards related to internal controls. 4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints… more
