- PSEG Long Island (Bethpage, NY)
- …the development and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control ... Hybrid fixed - roles that are a mix of remote work and onsite work fixed days each week....position is a direct report to the Group Product Manager and has sound knowledge of business processes in… more
- DoorDash (New York, NY)
- …and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to ... You will report into the Strategic Planning & Execution Manager within the NOE organization. Must be based in...comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work… more
- Amalgamated Bank (Washington, DC)
- …development of adequate controls relevant to the Line of Business "LOB" including SOX , Risk & Control Self-Assessment (RCSA) controls, audit , and compliance ... descriptions, key risk indicators (KRIs), assist in risk resolution, tracking, audit , regulatory, and self-identified issues. + Support and contribute to the… more
- Ross Stores, Inc. (Dublin, CA)
- …perform duties effectively using a combination of in\-office and remote work\.\#LI\-Hybrid **SUPERVISORY RESPONSIBILITIES:** Manager , Accounting Senior ... statements, internal financial reporting package, execution of Sarbanes Oxley 404 \( SOX 404\) controls including but not limited to account reconciliations and… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …Become a **maker of possible** with us. **Primary Responsibilities:** + Support the Manager of Revenue Recognition in the application of the BD's Revenue Recognition ... includes performing revenue analysis, month-end reconciliations, journal entry postings, SOX controls, fluctuation analysis and quarterly disclosures. + Review… more
- Adecco US, Inc. (Morristown, NJ)
- Adecco is currently assisting a local Customer in their search for a REMOTE _Contract Membership Specialist (CMS)_ position in _Morristown, NJ._ This is a great ... have access to all our Adecco Perks! **Perks:** + REMOTE : M-F 8 am - 5 pm EST -...upskilling courses **Responsibilities: ** + Utilize Model N Revenue Manager to Maintain the Membership Life Cycle of Large… more
- Astronics (Chicago, IL)
- …and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory ... individual to become part of our team. This position provides the flexibility of remote work, enabling you to achieve a work-life balance tailored to your lifestyle.… more
- Cardinal Health (Nashville, TN)
- …and payout transactions + Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout...payout and reporting requests and processes + Work with manager on more complicated customer and transaction activities +… more
- Aveanna Healthcare (Atlanta, GA)
- …we serve. Requirements Position Overview The Biller reports directly to the Billing Manager and is responsible for the proper and complete handling of all unbilled ... at an acceptable level. Achieves cash goal on a quarterly basis. Keeps manager , supervisor, and branch location personnel informed of any significant billing payer… more
- Help at Home (Muncie, IN)
- Help at Home is Hiring a Clinical Assistant! **This role will be fully remote in Indiana with a competitive hourly rate of $21/hour.** The Clinical Assistant will ... to read and interpret medical record data for chart audit . **Responsibilities** + All tasks as directed by RN...**Responsibilities** + All tasks as directed by RN Case Manager , or Area Clinical Leader. + Care coordination with… more