- Scholastic (NY)
- …will report to the Compensation Manager and work closely with the Director , Executive Compensation. Interfaces with HRBPs, Finance, Payroll, vendors, HRIS and Legal. ... payroll and partner with Finance on monthly reports. + Audit data in WorkDay and collaborate with HRBPs. +...Ratio analysis. + Support and prepare Financial, Accounting and SOX reporting. **Project Support** + Gather data for Total… more
- Lockheed Martin (Arlington, VA)
- …Global Financial Services, this role will report through its leader to Director of Global People Services, supporting our Payroll team utilizing SAP SuccessFactors ... knowledge of compliance policies\. * Serve as primary liaison representing Payroll for SOX Controls, Internal compliance programs, and external audits * As part of… more
- Manulife (Boston, MA)
- …items and recommend resolutions. + Maintain proper documentation related to Sarbanes Oxley ( SOX ) requirements for annual Segregated Funds and IT audits. Review all ... audit requests for accuracy and completeness. + Ensure department...and creation of procedures with assistance of Fund Administration Director + Analyze trends and recommend workflow changes and… more
- Tradeweb (New York, NY)
- …memos and quarterly financial statement disclosures. The position will report to the Director of M&A Accounting and Integration and will work closely with corporate ... legal, tax, corporate accounting and SEC reporting teams and assist with external audit requests. This is a hands-on role and the ideal candidate should be… more
- Danaher Corporation (New York, NY)
- …passion for Identity and securing enterprise environments. This position reports to the Director of IAM and is part of the Danaher Identity Services Organization and ... + Solid understanding around compliance frameworks such as NIST, SOX and GMP and ability to execute against related...GMP and ability to execute against related controls for audit purposes. Danaher offers a broad array of comprehensive,… more
- AAR (Wood Dale, IL)
- …**Location:** United States-Illinois-Wood Dale **Job Number:** 17844 This role reports to the Director of Treasury and plays a key role in managing global treasury ... transactions issue and recommend process improvements + Prepare, review and maintain SOX compliance within the department, ensure proper controls over cash receipts,… more
- Bausch + Lomb (Greenville, SC)
- …Supports Distribution Center Site Lead, Logistics Sr. Manager, and Sr. Director , North America Logistics with various distribution or transportation projects. ... **Compliance:** Ensure compliance with Sarbanes-Oxley ( SOX ) regulations, company policies, industry regulations, and quality standards. Reviews shipping labels for… more
- Gilead Sciences, Inc. (Foster City, CA)
- …the US Value & Access team and will report to the Value & Access IT Director . This role will support and liaise with a broad team including Market Access Operations, ... US Commercial Legal, Internal Audit , IT Vendor Management, IT Risk & Controls, and...as Market Access/Managed Markets + Experience with management of SOX controls (application/IT controls) + Experience with Revenue Management… more
- Valmont Industries, Inc. (Omaha, NE)
- …strong data governance and ensure compliance with internal controls + Support SOX documentation, audit requirements, and policy adherence related to operational ... and provides strategic insights to executive leadership. This position reports to the Director of Financial Planning & Analysis - Global Operations and Supply Chain.… more