- conEdison (New York, NY)
- …Education/Experience** + Bachelor's Degree in accounting, engineering, the sciences, economics, finance , or business and a minimum of 5 years' work experience. ... **Relevant Work Experience** + Understanding in IT general controls and application controls, required. + Understanding in accounting and auditing, required. + Understanding in financial reporting and IT risks, processes, and controls, including COSO and IT… more
- HP Inc. (Spring, TX)
- …and ensure they remain aligned with business and regulatory requirements. + ** Project Participation:** Contribute to various audit and SOX -related projects, ... 4-6 years of experience in internal audit, accounting, or finance , with some exposure to SOX compliance...accounting, or finance , with some exposure to SOX compliance and O2C processes. Experience with publicly traded… more
- Deloitte (Pittsburgh, PA)
- Finance and Performance Oracle EPM Specialist Master Finance & Performance - Unlocking financial performance and enterprise value. We work as trusted ... FP&A as-a-service, finance technology strategy, and ERP-enabled finance transformation. Work You'll Do As a Specialist...tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Understanding of finance business… more
- TD Bank (Greenville, SC)
- …role. **Line of Business:** Risk Management **Job Description:** **_The Group Risk Specialist will be part of the Operational Risk Management Team covering Treasury ... and Finance ._** _Recently the team's mandate has expanded to cover...governance, control, and operational risk structure._ The Group Risk Specialist provides a comprehensive and diverse range of risk… more
- Alight (Newton, IN)
- …is submitted accurately o Variance Analysis o Expense Accruals o Topside Entries o Project forecast updates for R&Os . Reporting o Able to use Workday & Adaptive ... independent and requires only minimal supervision. Requirements . 5+ years of finance experience working in a financial analyst role .Commerce Background B.com/BBA .… more
- Robert Half Accountemps (Houston, TX)
- Description We are seeking an experienced and detail-oriented Project Control Specialist for a contract-to-hire opportunity with our client located in Downtown ... project assistance. Requirements + Bachelor's Degree in Accounting, Finance , Business Management, or Engineering. + Profound understanding of financial… more
- ADM (Decatur, IL)
- **92400BR** **Job Title:** Risk and Control Specialist - Decatur, IL **Department/Function:** Finance , Accounting, Audit **Job Description:** **Risk and Control ... to the 1ADM R&C Project : + Identify key financial risks and design SOX controls. + Evaluate and assist in communication of process gaps leading to potential… more
- Hormel Foods (Austin, MN)
- **Senior Information Technology Internal Controls Specialist ** Hormel Food Corporation **About Hormel Foods -** **_Inspired People. Inspired Food._** ** (TM) ** ... and contributions to the business. As an **Internal Control Specialist (IT)** at Hormel, you will play a pivotal...and upkeep of risk and control structures, encompassing both SOX and Non- SOX aspects, particularly in IT.… more
- Google (Chicago, IL)
- Minimum qualifications: + Bachelor's degree in Accounting, Business, Finance , or equivalent practical experience. + Professional Accounting qualification (CA or ... year of experience with an advanced degree in Accounting, Business, or Finance . Preferred qualifications: + Industry security certifications (eg, CISSP, GIAC, CISA,… more
- Entergy (Redfield, AR)
- …is available for this posting. **JOB SUMMARY/PURPOSE:** Serve as the plant site(s) project contract specialist playing a key role from inception to close-out ... related work experience + **Preferred:** + Bachelor's degree in Accounting or Finance **Minimum Experience:** + **Contract Support Specialist ** : at least… more