- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs ... Access Manager ( **CIAM** ) + Microsoft Certified: Azure Security Engineer Associate + **SailPoint Certified Identity Professional** , or similar. + Experience with… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Active Directory** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and inspired by ... governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.). You're a passionate leader focused on… more
- Walmart (Bentonville, AR)
- **Position Summary ** This Director role on ESG Reporting team is a critical role that will utilize an expertise in internal controls, financial reporting, and ESG ... processes and controls to ensure ESG disclosures meet a " Sox -like" level of control. The team partners with our...or related field, Using Essbase **Primary Location ** 703 Associate Drive, Bentonville, AR 72716, United States of America… more
- Globus Medical, Inc. (Audubon, PA)
- …lives as quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This ... person will work closely with the Internal Audit Director and Internal Audit team in the execution of...It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience… more
- Lilly (Concord, NC)
- …and technical matters of plant operations under guidance from Concord finance director + Monthly financial closing of books + Preparation of accounting Journal ... analysis for Tech Agenda and other productivity projects + Serve as site SOX coordinator for Concord and interface with Corporate Financial Controls Organization +… more
- Manulife (Boston, MA)
- …and target dates, reporting any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks being handled by the ... and lead the remediation testing of issues. + Lead various SOX processes, facilitate SOX planning, and provide oversight during walkthrough and testing phases. +… more
- Grant Thornton (Cleveland, OH)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement… more
- Fresenius Medical Center (Lexington, MA)
- …in this Corporate Finance and Global Treasury analytical role, will support the Senior Associate and Director of Treasury Centers. The position would be a member ... principal activity is providing analytical and operational support to the Senior Associate and Director of Treasury Centers while managing assigned… more
- The Estee Lauder Companies (New York, NY)
- …of retail stores in North America, supporting the Manager Lease Administration & Executive Director . The Associate is the primary point of contact for landlords ... executed leases and amendments. + Prepare documentation of accounting processes for SOX controls, obtain required approvals, and save to company network + Prepare… more
- Robert Half Finance & Accounting (Chicago, IL)
- …are recorded accurately and timely. . Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns. . Work closely with other ... of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance . Understands requirements for documentation in work papers,… more