Internal Controls Specialist - SOX & ICFR Champion
General Dynamics Land Systems
General Dynamics Land Systems is seeking an Internal Controls professional to oversee the company’s control environment and coordinate between process owners and audit partners. You will sustain the ICFR program with timely, accurate control documentation and support testing and remediation efforts. Responsibilities include risk assessment, policy maintenance, and collaboration with stakeholders to strengthen controls, drive remediation, and ensure Sarbanes-Oxley compliance across the #J-18808-Ljbffr General Dynamics Land Systems
- ...Responsible for the performance of the Internal Controls program. Responsibilities include: Serve... ...ensure timely remediation Facilitate the ICFR certification process with the business... ...the control environment Support annual SOX and Risk Assessment processes Provide...SuggestedMonday to Thursday
- Slate, based in the USA, is seeking an Internal Audit Manager to scale and coordinate audit activities... ...business and technology leaders to strengthen controls. The role spans both business process and IT audits, including SOX compliance, with a focus on data analytics,...Suggested
- ...required to use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms. Must be able to carry, lift,... ...culture that values opportunity for growth, development, and internal promotion About CRH CRH has a long and proud heritage...SuggestedWork at officeLocal areaFlexible hours
- Slate Auto is seeking an Internal Audit Manager to scale and coordinate enterprise-wide audit activities. You will build and oversee a... ...partner with business and technology leaders to strengthen the control environment. The ideal candidate brings a strong background in...Suggested
- ...Receiving SpecialistAs a Receiving Specialist, you will be responsible for... ...items to the Inventory Control Team. Additionally, you... ...communication, remove barriers, and champion policies to build a more... ...Gear at special events -- International Motorcycle Show, motocross races...SuggestedHourly payPart timeImmediate startShift workNight shiftAfternoon shift
- ...leadership to translate financial data into strategic decisions that boost P&L performance. You will head the NA accounting team, ensure SOX controls, support audits, and drive ERP projects (SAP) and cost efficiencies. #J-18808-Ljbffr Standex International Corporation
- ...Manager, North America to lead FP&A, budgeting, and reporting for US, Canada, and Mexico. You will manage the NA accounting team, ensure SOX compliance, and drive integrations with SAP and OneStream while partnering with operations and executives to improve P&L performance....
- Seco Tools seeks a specialist to strengthen governance, internal controls, and compliance across the Americas in a multinational setting. You will partner with control leads, process owners and leadership to align with policies and drive risk-management and compliance...Remote job
- Seco is seeking a governance, internal control and compliance professional to support entities across the Americas in maintaining effective controls, compliance, governance, and risk management. You will collaborate with control leads, process owners, and leadership to...Remote job
- ...Controls SpecialistThe Controls Specialist is responsible for developing, implementing, and maintaining robust production and business processes to ensure optimal equipment functionality, safety, throughput, and quality. This role focuses on enhancing equipment performance...Hourly payWork at officeFlexible hours
- ...Receiving Specialist As a Receiving Specialist, you will be responsible... ...items to the Inventory Control Team. Additionally, you... ...communication, remove barriers, and champion policies to build a more... ...Gear at special events -- International Motorcycle Show, motocross races...Hourly payPart timeImmediate startShift workNight shiftAfternoon shift
$129.46k
...CDM Smith has an exciting new opportunity for a Project Controls Specialist to support various projects across various locations in the... ...programs. The ideal candidate will: • Ensure compliance with internal procedures and applicable federal/government regulations....Contract workWork experience placementFor subcontractorH1bShift work- ...Project Controls Specialist Manage project controls, develop reports, support scheduling, cost management, and ensure process consistency... ...support and may conduct training, mentoring, and support of internal and external stakeholders regarding project controls technology...Contract workFor contractorsWork at office
$61.28k - $104.17k
...Junior Program Controls Analyst (Level II) BAE Systems is seeking a Junior Program Controls Analyst (Level II) to join its organization... .... Responsibilities: Administer the contractual and internal requirements to execute Performance and Cost Reporting and support...Full timeContract workWork at officeLocal area- ...ensuring top-notch quality service for customers? If so, the Quality Control Technician position at IHI Ionbond - Greensboro Coating Center... .... We provide a dynamic environment that opens doors to both international and local growth opportunities, helping you reach your full...Temporary workWork at officeLocal areaFlexible hours
- ...Federal Holding Company, is currently seeking a Senior Program Control Analyst (PCA) to support autonomy vehicle integrations in Sterling... ...tasks on any given day which can require coordination with internal and external stakeholders. The ideal candidate will have strong...Contract workFor contractorsWork at office
- ...protection of our data, both internal and external, from threats is... ...paramount to our success. The Sr. Specialist - Group Cybersecurity... ...security efforts by applying controls to safeguard critical assets,... ...Cybersecurity Framework, GDPR, SOX, ITIL, COBIT, COSO or similar...Full timeWork at officeLocal areaImmediate startShift workNight shift
- ...execute new installations, upgrades and continuous improvements with internal and external resources to support our business goals and... ...implementation of Factory 4.0.Create, verify, and maintain electrical control schematics and program documentation.Create and maintain backup...Work at officeLocal area
$21 per hour
...The Sales Analyst Intern supports various internal teams, including Sales, Finance, Accounting, Legal, Marketing, and Customer Success... ...Workiva is the platform designed to bring confidence, control, and a competitive edge to the world’s most complex organizations...Remote jobContract workSummer workInternshipWork at office$92.8k - $115.9k
...Description Job Description Job Description As a Sr Program Controls Specialist here at Honeywell, will be responsible for providing cost... ...compliance on allocated projects Participates in internal and external audits Qualifications YOU MUST HAVE ~...Contract workTemporary workWork experience placementRelocationFlexible hours- ...Job Description Job Description The Legal Department is looking for a Specialist, to join our team here in Troy, MI. This resource will support within the Internal Legal Department. In this role you would assist and work with the team to partner together in managing...Full timeWork experience placement
- Doeren Mayhew CPAs and Advisors seeks an Associate, SOC 1/SOC 2 Specialist to join our IT Advisory and Security Group in the Troy, MI office. The role focuses on SOC engagements, control testing, evidence evaluation and reporting, with opportunities to contribute to IT...Work at office
- UHY-US is seeking a qualified Interim/Temporary Controller to oversee financial activities and ensure accurate reporting. The ideal candidate... ...Key responsibilities include financial reporting, budgeting, internal controls, and team leadership. UHY-US offers a positive work...Temporary workInterim role
- ...Description Job Description Currently we are recruiting a Controls Technician on 2nd shift. This position will be responsible... ...Referral Bonus STD/LTD \nCompany Description Mayco International is a technology-driven manufacturing leader headquartered in...Work at officeLocal areaWorldwideAfternoon shift
- Magna International Inc. seeks a Controls Technician for the 2nd shift in Sterling Heights, Michigan. This role focuses on developing and maintaining automated and electrical systems to enhance productivity and ensure safety standards. The ideal candidate will have at least...Flexible hoursAfternoon shift
- Doeren Mayhew, a tax, assurance and advisory firm, seeks an ACH Specialist to join the Financial Institutions Group in Troy, Michigan. The candidate will work on Internal Audit engagements focusing on ACH operations and regulatory compliance. The role emphasizes analytical...
- About the job REMOTE-Document Control Clerk We are seeking a highly organized and detail-oriented Document Control Clerk to join our team on a full-time basis. This is a remote position, allowing you to work from the comfort of your own home. As a Document Control Clerk...Remote jobFull timeWork at officeWork from home
- A logistics company is seeking a detail-oriented Document Control Clerk for a full-time, remote position. The successful candidate will manage and maintain company documents, ensure accuracy in labeling and filing, and collaborate with team members. Applicants should have...Remote jobFull time
- ...is seeking a motivated Technician/Technologist to support installation, commissioning, and maintenance of industrial automation and control systems. The role emphasizes hands-on field work with PLCs, control panels, conveyors, tooling systems, and vision systems. The...
- ...motivated Technician/Technologist to support installation, commissioning, troubleshooting, and maintenance of industrial automation and control systems. This hands-on role suits technicians with practical field experience and a problem-solving mindset. You will work with...
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