- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist / SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist ... ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist / SOX ...Conduct SOX compliance audits and testing for internal control over financial reporting (ICFR). +… more
- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessment of management's Internal Control over Compliance (ICOC) for SEA...or more years of related work experience in BP controls -based testing required with SOX and Big… more
- Confluent (Honolulu, HI)
- …between our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate is a CPA or ... policies, and systems to determine its impact on the SOX control environment and assist process owners...are in place to remediate any gaps identified with internal controls . + Assist in preparing reports… more
- Nordstrom (Seattle, WA)
- …Description The ideal Audit Principal is an effective team collaborator and financial controls specialist who works closely with various departments to ensure ... external auditors on their annual audit and the company's SOX program + Propose control optimization and...revenue recognition, etc.) + IIA Standards and COSO + Internal controls and their relation to the… more
- Hormel Foods (Austin, MN)
- **Senior Information Technology Internal Controls Specialist ** Hormel Food Corporation **About Hormel Foods -** **_Inspired People. Inspired Food._** ** (TM) ... globe. For more information, visit hormelfoods.com . **Description:** Hormel's Internal Controls team strives to be recognized...valuable experiences and contributions to the business. As an ** Internal Control Specialist (IT)** at… more
- ManpowerGroup (Hermantown, MN)
- …readiness initiatives across the organization relating to internal controls .. The Internal Controls Specialist is part of the Accounting & Finance ... Jefferson Wells is seeking an Internal Auditor for client in Duluth, Minnesota. The...to 7 years' public accounting/auditing experience is required, and SOX experience is a plus + CIA or CPA… more
- Morgan Stanley (Seattle, WA)
- …the office the remaining days of the week. ABOUT THE ROLE **The Risk & Controls Implementation Specialist brings a deep understanding of IT and operational risk, ... in place to enable employees to accurately adhere to controls and regulatory requirements. . Conduct internal ...Controls (SOC) and strong knowledge of Sarbanes Oxley ( SOX ) regulations * Ability to communicate effectively - both… more
- Bank of America (Addison, TX)
- …of Business, CIO teams, to continuously improve the organization's security adherence. The Control Specialist will analyze controls to identify and document ... Identity & Access Management (IAM) Information Security Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois; Addison, Texas… more
- Insight Global (Houston, TX)
- …accepted accounting principles. . Experience ensuring compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls . . Highly competent with ... Project Controls team in Downtown Houston. The specialist will work with Project Managers and internal...ongoing projects. They will be responsible for various cost control duties as well as providing accurate regulatory and… more
- Bank of America (Chicago, IL)
- Identity and Access Management Information Security Senior Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... Global Information Security (GIS) Identity & Access Management (IAM) Info Security Senior Controls Specialist must possess a deep understanding of IAM concepts,… more