- Texas Instruments (Dallas, TX)
- …Manager is responsible for managing the internal audit function within an organization. Corporate Audit is TI's internal audit function and reports to ... your job.** Texas Instruments (TI) is actively seeking an Audit Manager. In this role, the Audit ...Assess, review, and report on the effectiveness of internal controls over financial reporting based on well thought out… more
- Navy Federal Credit Union (Winchester, VA)
- …multiple aspects of the Internal Controls over Financial Reporting ( ICFR ) governance program + Manage multi-disciplinary control initiatives to evaluate ... in the management of a branch of the Internal Controls over Financial Reporting ( ICFR ) team and...environment. Assist in the leadership of a team of audit specialists, control experts, and technology subject… more
- BorgWarner Inc. (Auburn Hills, MI)
- …software implementations. + Manage the North America Audit Team on executing the ICFR and Non- ICFR Audit plan. + Quarterly preparation of materials to ... Matrix (RACM). + A key liaison between Internal Audit Services, Corporate Controller and BU SOX... Staff, and Business Units on the importance of ICFR controls , including leading critical trainings both… more
- Burlington (Burlington, NJ)
- …The Life** **SOX** **:** Lead and train team members to execute testing of internal controls over financial reporting ( ICFR ), and act as a key liaison with ... to manage expectations and achieve completion of Sarbanes-Oxley (SOX) internal controls over financial reporting ( ICFR ) requirements, specifically for general… more
- BorgWarner Inc. (Auburn Hills, MI)
- …global opportunities. Start your future with BorgWarner now! Job purpose BorgWarner Corporate Internal audit department is currently looking for a dynamic, ... Audit Intern will support execution of the audit plan focused on ICFR and non-...with other ad-hoc projects. They will be responsible for controls testing related to processes like Financial Statement close,… more
- PPL Corporation (Allentown, PA)
- …Experience with the assessment and testing of controls related to Internal Control over Financial Reporting ( ICFR ). + Experience with applying SOX compliance ... effectiveness. + Represent IT in meetings and communications with corporate and external audit teams. + Analyze...and testing of controls related to Internal Control over Financial Reporting ( ICFR ). + Experience… more
- PeopleReady (Tacoma, WA)
- **Overview:** You will be leading and managing the audit of internal controls over financial reporting ( ICFR ) as well as any operational audits that may be ... as prioritize the findings and recommendations aligned with our corporate strategy. You must be able to facilitate agreement...leading and managing the audit of internal controls over financial reporting ( ICFR ) as well… more
- SMBC (Los Angeles, CA)
- …execution of control testing to evaluate the effectiveness of internal controls over financial reporting ( ICFR ) and ensure all deficiencies are identified, ... the Federal Deposit Insurance Corporation Improvement Act (FDICIA) internal control frameworks and corporate governance and risk...+ Minimum of 15+ years of experience in internal controls compliance (SOX, FDICIA), internal audit , or… more
- RTX Corporation (Farmington, CT)
- …business. The Internal Control Senior Manager is a member of the RTX Corporate Controls Team which is responsible for internal controls over financial ... other Finance initiatives. As a member of the RTX Corporate Controls Team, you will also interface...7 years' experience with and understanding of risk assessment, control analysis, audit procedures, and auditing standards… more
- Aston Carter (Omaha, NE)
- … and accounting (2 years audit experience strongly preferred), with experience in SOX/ ICFR . Knowledge of COSO 2013 Internal Control framework . Skill in ... Description: . maintain control documentation in Workiva ( controls , risks,...materials and automating the charts/dashboards . assist with rationalizing controls . assist with ICFR scoping refresh… more