- Wolters Kluwer (Columbus, OH)
- …impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer ... Controls Organization is separate and distinct from Internal Audit. Testing the COSO 2013 compliant...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Fortive Corporation (Everett, WA)
- …all in-scope SOX locations; nationally and internationally. + Extensive knowledge of US GAAP, COSO internal control framework, PCAOB audit standards and SOX ... As the Senior Manager, global Financial Internal Controls you will play a...stakeholders to ensure alignment in methodologies. + Assist with control deficiency evaluation and aggregation analysis. + Assist with… 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 (Newton, MA)
- …Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO , SOX, and other relevant ... 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
- Broadridge Financial Solutions (Newark, NJ)
- … auditing experience preferable + Knowledge of Sarbanes-Oxley Act (SOX) requirements and internal control frameworks (e;g;, COSO , Cobit) + Experience with ... come join the Broadridge team. We are seeking a Senior Financial Analyst, Sarbanes-Oxley (SOX) Compliance and Controls...an automated SOX solution, working with key stakeholders, including Internal and External Audit + Maintain the integrity of… more
- Sharecare, Inc. (Atlanta, GA)
- …Workiva, FloQast, and/or Workday is a plus. + Theoretical and practical knowledge of internal controls principles ( COSO , SOX) and audit processes. + Current ... learn more, visit www.sharecare.com . **Job Summary:** The Sr. Internal Controls Specialist reports to the ...dynamic environment. This position may transform to a traditional Senior Internal Auditor role. This position is… more
- Bridgestone Americas (Nashville, TN)
- …with US GAAP, PCAOB Standards, Sarbanes-Oxley Act and the COSO 2013 control framework, and familiarity with internal control concepts, practices, and ... **Position Summary** We're currently looking for a North American Internal Controls Manager to join our team...Leads a team of up to three junior and senior control analysts. + Owns J-SOX … 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
- 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
- Flowserve Corporation (Houston, TX)
- …Enterprise Risk Management (ERM). This position will ensure the effectiveness of internal controls in compliance with corporate objectives and government ... auditing and government mandated standards. The position will identify internal control gaps in business procedures, processes...by the Sarbanes-Oxley Act 2002. + Knowledge of the COSO controls framework + Ability to establish… 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
- 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
- Citigroup (New York, NY)
- …with New Product Launch, Assessing Product Design Risk, Ongoing Assessment of Controls via Managers Control Assessment (MCA) process, implementing applicable ... opportunities for growth. Focused on Liquidity Management Services (LMS) Controls and Regulatory Management Product Risk, this role is...in the iCAPs system prior to validation by other control and assessment functions such as Internal … more
- Amazon (Seattle, WA)
- …reconciliations, close processes, and controllership. The ATG Controllership Team drives internal controls over financial reporting, subsidiary compliance, ... internal controls readiness, process improvements, and other compliance activities. We...ability to design and monitor an effective global risk-based internal control environment. Firm knowledge of Information… more
- Allied Universal (Conshohocken, PA)
- … audit, and/or risk experience + Minimum of five (5) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The ...requirements + Develop and maintain SOX policies, procedures, and controls documentation to ensure alignment with regulatory standards and… more
- HCA Healthcare (Nashville, TN)
- …environment where diversity and inclusion thrive? Submit your application for our Security Controls Engineer II opening with HCA Healthcare today and find out what ... may vary by location._** We are seeking a(an) Security Controls Engineer II for our team to ensure that...regulatory requirements (ie. PCI-DSS, SOX, HIPAA), and interacts with internal and external assessors and auditors to ensure ongoing… more
- Comerica (Frisco, TX)
- …Sarbanes-Oxley Act of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports ... SOX Financial Controls Lead The Enterprise Controls &...evaluate root causes for the failure to improve the internal control environment. * Manage team of… more
- ManpowerGroup (Kenosha, WI)
- …internal controls and propose realistic, cost-effective solutions to enhance internal control processes. + Conduct assessments on the effectiveness of ... are desirable, + Understanding of business risks, processes, internal controls , including knowledge of Sarbanes-Oxley requirements and COSO objectives.… more
- ManpowerGroup (North Chicago, IL)
- …internal controls and propose realistic, cost-effective solutions to enhance internal control processes. + Conduct assessments on the effectiveness of ... a plus. + Understanding of business risks, processes, internal controls , including knowledge of Sarbanes-Oxley requirements and COSO objectives.… more