- Global Foundries (Malta, NY)
- …around business process controls and evaluation are a must + Resolve internal control issues and deficiencies through collaboration with process and ... business process owners on the implementation and maintenance of SOX controls especially in transformation of software,...+ 6+ years of experience including Big 4 and/or internal or financial audit experience with SOX … more
- GE Aerospace (OH)
- **Job Description Summary** This is a SOX Controls Leader role within the GE Aerospace business. In this role, you are responsible for leading others to perform ... + Responsible for driving technical accounting compliance, financial and operational internal controls , process simplification, and operational excellence to… more
- The Cigna Group (Franklin, TN)
- …Sarbanes-Oxley ( SOX ) and non- SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX /SOC Center of ... **Information Technology (IT)/ SOX Internal Auditor** **Job Description:** This...control and risk mitigation practices, identify gaps in controls , and support audit activities. The successful candidate will… more
- TD Bank (Mount Laurel, NJ)
- …**Job Description:** The Global Controls Office is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) programs at TD Bank Group ... the progress of the testing, which is executed by Internal Audit, and forms the overall conclusion of effectiveness...onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls … more
- Federal Reserve Bank (Dallas, TX)
- …TEAM:** The Strategic Risk Management (SRM) team consists of two main functions - Internal Controls and Enterprise Risk Management (ERM). Internal ... grow. To help launch your career, we provide dedicated staff mentors. You'll also learn from senior leaders and...above-mentioned teams and their general processes + Support the Internal Controls team by performing controls… more
- VF Corporation (Greensboro, NC)
- …bit more.** _DT Control Design and Implementation_ + Partners with Global Internal Controls , Global SOX coordinators, DT Project Management Office (PMO) ... Manager, SOX Compliance to maintain the DT internal controls strategy to ensure the right...DT organization on IT General Controls , managing SOX projects and overseeing SOX control… more
- Cardinal Health (St. Paul, MN)
- …the SOX program including identifying, performing testing, and review of SOX controls , while working with and maintaining relationships with business. + ... **_What Internal Audit-Finance contributes to Cardinal Health_** Finance oversees...evaluates and recommends improvements to business practices, processes and control procedures and manages Sarbanes-Oxley ( SOX ) compliance… more
- Sabre (Dallas, TX)
- … deficiency remediation and/or updates, when needed; and f. Participate in semi-annual SOX control owner training. 2. 10% - Operational audit engagement a. ... 75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors...and standards, trends, and best practices + Experience with internal control frameworks such as COSO, NIST,… more
- Randstad US (Houston, TX)
- …more detailed job description. Responsibilities: + Lead the process and validation of assigned internal control projects on a timely and quality basis. + Lead in ... testing methodologies to evaluate the adequacy and effectiveness of internal controls , governance, and risk management. +...highest quality standards. Qualifications: + 3+ years of relevant internal audit, internal control , or… more
- ManpowerGroup (New York, NY)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...of staff and management + Knowledge of internal controls , GAAP, data mining and analysis… more