UNKNOWN

FEED

Build and maintain our SOX 404 / ICFR program on the COSO 2013 framework, including the process narratives, flowcharts, and risk-and-control matrices that show how each key financial process works and where the controls sit as well as Entity-Level Controls (ELCs), management's fraud risk assessment framework, and Code of Conduct compliance monitoring. FBN leverages data, AI and direct-to-farm delivery to simplify the agricultural supply chain, boosting convenience and transparency, reducing farm input costs, enhancing access to financing and services, and providing personalized farm insights.

Farmers Business Network

Sox Compliance Manager

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Shareholder Accountabilities: Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.

YEAR

The Toronto-Dominion Bank

Audit Manager II - IT Audit for ICFR-2

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Hayward designs, manufactures, and markets a full line of residential and commercial pool and spa equipment including pumps, filters, heating, cleaners, salt chlorinators, automation, lighting, safety, flow control and energy solutions at our company owned facilities. The role provides governance and operational support for Varonis and SailPoint, partnering with Information Security, IT, Finance, Internal Audit, external auditors, application owners, and business stakeholders to identify and mitigate cybersecurity and compliance risks.

About Us Hayward® Pool Products is the leading manufacturer of the Totally Hayward™ System, a complete line of pumps, filters, heaters, heat pumps, cleaners, and LED lighting for residential swimming pools—high-quality components engineered to work together to keep you pool at its optimal best. Since 1923, Hayward has been helping pool and spa owners enjoy thepleasures of pool ownership. In addition to designing for performance, Hayward makes environmentally friendly products with some of the highest energy efficiency ratings on the market. Our comprehensive pool equipment is designed to reduce operating costs and every day maintenance, making pool and spa ownership what it was designed to be…simple and fun! At Hayward, our main objective is perfect pool water. So "come on in, the water's Hayward". Careers at Hayward Hayward Pool Products is dedicated to the development and progression of what it considers to be its greatest and most valuable resource - its employees. By providing self-development opportunities such as tuition assistance, professional education funding, and external and internal training, employees can improve their career potential with the company and develop job related skills needed to increase their responsibility within the organization. In addition to these self-development programs, Hayward offers employees various career advancement opportunities through a National Job Posting program, which allows employees to pursue personal, professional, and organizational goals, leading to greater career satisfaction and morale. We offer an excellent compensation and benefits package, which includes medical, dental and life insurance, 401(k) and bonus plan. Apply We invite motivated professionals to share our vision of new growth and product innovation. For consideration, please send your resume with salary requirements and the appropriate reference code by e-mail to: ELIZ620HR@haywardnet.com; fax 908-351-5723; or mail to Attn: Human Resources Dept., Hayward Pool Products, Inc., 620 DivisionStreet Elizabeth, New Jersey 07207. E.O.E. M/F/D/V Visit <a href="http://www.haywardnet.com">www.haywardnet.com</a> for more information about Hayward Pool Products.

Hayward Industries, Inc.

GRC Analyst

FULL_TIME

The Quality Engineer will work closely with Quality, Engineering, Production, Supply Chain, Program Management, suppliers, customers, and government representatives as needed to resolve quality issues, improve manufacturing processes, reduce defects, and support delivery of high-quality products for the warfighter. Review engineering drawings, specifications, technical data packages, customer purchase orders, contracts, statements of work, quality clauses, and related flowdown requirements to identify applicable inspection, documentation, certification, traceability, and acceptance requirements.

MSI Defense Solutions

Quality Engineer

Talent Acquisition

The Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical role in providing independent assurance and advisory services to evaluate and improve risk management, control, and governance processes across U.S. Bancorp (USB), affiliates, and majority-owned entities. In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.

U.S. Bank

Senior Audit Project Manager - Payment Services

Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients. (SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro S.A., and Sumitomo Mitsui Finance and Leasing Co., Ltd.

Sumitomo Mitsui Banking Corp

Risk Audit Associate

Farmer's Business Network

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As a Senior Manager, Finance - Commissions, you can expect to: Lead the monthly and quarterly commission accounting close, including accruals, amortization of capitalized commissions, and reconciliation of commission-related balance sheet accounts, in compliance with US GAAP and ASC 606. Lead, coach, and develop a team of three commission accounting professionals, including team members in international locations, by setting clear goals, performance expectations, and development plans, and drive special projects and cross-functional initiatives that affect the commissions function.

Intapp Inc

Senior Accounting Manager, Commission

This role designs and maintains complex IAM access control solutions, conducts security audits for regulatory compliance (SOX, GLBA), develops automated security scripts, bridges Unix and RACF privileged access controls with enterprise IAM solutions, and preserves institutional knowledge through documentation and mentorship. In addition to base salary, the competitive compensation package may include, depending on the role, participation in an incentive program linked to performance (for example, annual discretionary incentive programs, non-annual sales incentive plans, or other non-annual incentive plans).

Teachers Insurance and Annuity Association of America (TIAA)

Lead Info Sec Ops Specialist - IAM Unix Specialist

Keeps detailed log by completing documentation as required; by analyzing failures and processing root-cause analysis; by closing RNC documentation when repair is complete; by utilizing computers to document or access information as necessary; by generating reports on common problems or trends; and by submitting reports to Supervisor or Management, upon request or when necessary. Procedures include Tool Calibration, RNC or NCR Process, Customer Complaint, First Article, Receiving Inspection, Miscellaneous Jobs Process, Corrective Action Report, Internal Audit and Auditor, New Product Approval, Product Inspections, In-Process Inspections Final Inspections.

AMADA HOLDINGS CO., LTD. (Inactive)

Quality Control Inspector

Audit Manager II - Internal Controls over Financial Reporting-2

Your day-to-day may include: Actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls. In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services.

Grant Thornton International Ltd

IT Risk Senior Associate (SOX & Internal Audit)

Participates in and/or may lead the auditing of internal Quality Systems and completes part approval documentation to assure that customers' requirements are met in new or modified products and processes. After making a conditional offer and running a background check, if Eaton is concerned about conviction that is directly related to the job, you will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report.

Eaton is a power management company with 2016 sales of $19.7 billion. We provide energy-efficient solutions that help our customers effectively manage electrical, hydraulic and mechanical power more efficiently, safely and sustainably. Eaton is dedicated to improving the quality of life and the environment through the use of power management technologies and services. Eaton has approximately 95,000 employees and sells products to customers in more than 175 countries. For more information, visit <a href="http://www.eaton.com/Eaton/index.htm" target="_blank">Eaton.com.</a>

Eaton Corporation Plc

Senior Quality Engineer

AIG and its member companies form one of the world’s leading insurance organizations. We provide insurance for businesses and individuals, helping individual customers plan for their futures by offering life insurance, travel insurance, product warranty, auto insurance and retirement products. Our commercial clients have come to rely upon our risk expertise and financial strength to help them address some of their most complex challenges – from huge construction projects to protecting themselves from the emerging threats to data security. We offer our people the chance to grow in a dynamic company that values teamwork, fresh perspectives, and a commitment to helping their clients.

American International Group

Senior Manager -Internal Audit Business Intelligence & Analytics

The Staff Accountant works closely with operations, human resources, and finance leadership to maintain financial accuracy, support compliance requirements, and provide analytical insights that assist in operational and business decision-making. The Staff Accountant is responsible for supporting the financial operations of the manufacturing facility through monitoring of accounts payable, payroll administration, and financial analysis.

Ruger Investment Casting - Prescott Div.

Accountant

We deliberately run a lean internal team amplified by strategic partners and AI-driven tooling, so every member owns real scope, works directly with senior leadership, and sees the impact of their work across the entire organization. The Relay Culture: We're dedicated to helping you do the best work of your life (BWIML), investing in your growth through L.I.T., living our CHASE values, and learning from incredibly talented, supportive teammates who make the work (and the wins) better every day.

Relay, Inc

Compliance Manager

The position partners with technology, product, business, crisis management, communications, legal, cybersecurity, infrastructure, and business continuity stakeholders to create and validate response plans, maintain BCDR and incident response artifacts, coordinate readiness activities, assess response and recovery capabilities, report program health, and drive remediation of identified gaps. Demonstrated ability to advise Product Owners, business stakeholders, application teams, infrastructure teams, and recovery owners on incident response readiness expectations, plan ownership, response roles, decision points, communications, recovery dependencies, and maintenance requirements.

Eaton Corporation

Senior Incident Response Readiness Analyst

Major Responsibilities: Supports the Audit Services audit portfolio by leading and executing data analytics across all phases of the audit lifecycle, including pre‑planning, planning, fieldwork, reporting, and follow‑up, supporting audits within a large, integrated healthcare system. Applies advanced audit and analytics expertise to design risk‑based analytic procedures, including full‑population testing, targeted sampling, continuous auditing, and risk‑triggered analytics, across clinical, operational, revenue cycle, compliance, and fraud‑related audit areas.

HOUR

Advocate Aurora Health

Audit Services Data Analyst Senior

PART_TIME

Amada America, Inc.

Previous experience as a lead in a functional area, managing cross functional teams on large scale projects or supervisory experience including hiring, training, assigning work and managing the performance of staff. Stay abreast of emerging risks and ensure innovative audit techniques are built into audit scope design, audit plans, staff allocation and logistics coordination.

Auditor Jobs in North Carolina

Sox Compliance Manager Farmers Business Network

Audit Manager II - IT Audit for ICFR-2 The Toronto-Dominion Bank

GRC Analyst Hayward Industries, Inc.

Quality Engineer MSI Defense Solutions

Senior Audit Project Manager - Payment Services U.S. Bank

Risk Audit Associate Sumitomo Mitsui Banking Corp

Sox Compliance Manager Farmer's Business Network

Senior Accounting Manager, Commission Intapp Inc

Lead Info Sec Ops Specialist - IAM Unix Specialist Teachers Insurance and Annuity Association of America (TIAA)

Quality Control Inspector AMADA HOLDINGS CO., LTD. (Inactive)

Audit Manager II - Internal Controls over Financial Reporting-2 The Toronto-Dominion Bank

IT Risk Senior Associate (SOX & Internal Audit) Grant Thornton International Ltd

Senior Quality Engineer Eaton Corporation Plc

Senior Manager -Internal Audit Business Intelligence & Analytics American International Group

Accountant Ruger Investment Casting - Prescott Div.

Compliance Manager Relay, Inc

Senior Incident Response Readiness Analyst Eaton Corporation

Audit Services Data Analyst Senior Advocate Aurora Health

Quality Control Inspector Amada America, Inc.

Manager, Internal Audit Centene Corporation Group

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