- Oatey (Cleveland, OH)
- …teams to translate job responsibilities into least-privilege role designs, support audit and compliance requirements, and continuously improve SAP security maturity. ... and remediation. + Multiple years' experience in SAP system audit and risk management and able to effectively strategize...Basis, Fiori etc. implemented as part of the SAP technology portfolio. + Strong skills in SAP Security Design… more
- Robert Half Finance & Accounting (Dublin, CA)
- …contribute to audits, help drive automation initiatives, and provide mentorship to associate ‑level team members. What You'll Do + Apply relevant technical accounting ... Accounting or Finance (Master's preferred) + 7+ years of experience in accounting, audit , or internal controls + Strong understanding of GAAP and internal control… more
- Bank of America (Boston, MA)
- …ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. ... frameworks (SOX, UCAL and PWC applications). + Maintain detailed logs and audit trails for all access request and administrators provisioning activities. + Utilize… more
- Rush University Medical Center (Chicago, IL)
- …the redesign of clinical workflow and processes essential for the adoption of new technology . + Trains staff in use of software and updates. + Provides technical ... tests, implementations, upgrades, and conversions including work plans, test plans, data audit plans, and implementation schedules. + Leads install of new software… more
- Marriott (Bethesda, MD)
- …narratives related to CECL, lease accounting, and banking. Collaborate with Internal Audit to determine SOX control processes._ _* Review CECL, lease accounting, and ... policies._ _* Review CECL analysis and disclosure for external reporting including audit committee reporting package._ _* Partner with Corporate Treasury to ensure… more
- Robert Half Finance & Accounting (Dublin, CA)
- …partners, assist with audits, drive automation initiatives, and help mentor associate team members. What You'll Do + Apply relevant technical accounting ... or Finance (Master's degree preferred) + 7+ years of experience in accounting, audit , or internal controls + Strong understanding of GAAP and internal control… more
- Travel + Leisure Co. (Seaside, OR)
- …marketing team is compliant with all required trainings and Quality Assurance Audit Standards. Essential Job Functions 1- Conducts New Employee Marketing training ... within 90 days. Also assess broader opportunities relating to current marketing associate performance, marketing processes and a desired follow through to affect and… more
- Securitas Security Services USA, Inc. (Irving, TX)
- …service enhancement, Security Operations Center (SOC) systems maintenance, audit compliance, scheduling, system monitoring, log maintenance, access rights ... the case of absent staff. 5. Maintains and troubleshoots on-site security technology . 6. May support other critical infrastructure sites. 7. Recommends corrective… more
- BWX Technologies, Inc. (Barberton, OH)
- …management at a dozen US Department of Energy and NASA facilities. BWXT's technology is driving advances in medical radioisotope production in North America and ... in month, quarter, and year-end closing. + Assists with internal and external audit in relation to Timekeeping/Acounts Payable audit requests. + Assists with… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …**Description** The Division of Advancement and Alumni Engagement utilizes resources, technology , and business for the purpose of constituent engagement, donor ... Division and Controller's Office. This position will report to the Senior Associate Director of Gift Accounting. KEY RESPONSIBILITIES: + Reviews, analyzes, and… more