- Nike (Beaverton, OR)
- …and identify control gaps across enterprise data domains. + Lead coordination with internal audit and third-party assurance providers to support ESG assurance ... **WHO YOU'LL WORK WITH** You'll report directly to the Senior Director of Sustainability Compliance & Reporting and collaborate closely with teams across… more
- Caris Life Sciences (Irving, TX)
- …partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination with external ... for SiMD and SaMD products are in accordance with internal SOPs, Quality System Requirements which include ISO 13485,...System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves… more
- PCI Pharma Services (Philadelphia, PA)
- …include region-specific documentation standards. + Collaborate with Legal, Finance, and Internal Audit to maintain comprehensive risk registers and remediation ... + Support HR's compliance readiness for IPO activities, including documentation standards, SOX -like controls, data governance, and audit preparation. + Create… more
- Warner Music Group (Nashville, TN)
- …invoicing of all retail (merch) accounts that are shipped direct-from-print vendors and ensure Internal Audit and SOX requirements are met + Collaborate with ... forefront of product market integration, responsible for coordinating with internal and external teams to ensure our newest releases...with retail dates. + Request Inventory Cycle Counts for audit and research purposes. + Help Director … more
- CBRE (Washington, DC)
- …point of contact (SPOC) for the SOX Manager, ensuring compliance with internal controls. + Monitor CRT audit responses, support F&CSMs in issue resolution, ... controls, and audit management. + Experience of working in a SoX environment. + Experienced in financial close procedures, including financial close and… more
- Sprinklr (NY)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... processing and reporting for accounts payable as well. Support backup to Director to oversee AP and T&E teams. **Responsibilities:** **Accounts Payable** + Manage… more
- Vail Resorts (IN)
- …for ensuring that software delivery practices align with regulatory requirements, internal standards, and the defined Software Development Lifecycle (SDLC). You will ... with business needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application Development team develops and… more
- Curtiss-Wright Corporation (Fleet, VA)
- …individual with detailed and experienced exposure to General Ledger, ERP (Oracle/SAP), SOX testing, Internal /External audits, Tax, and reporting. Our Fleet ... uploads to a web-based financial reporting system, to include internal and external audit work files. +...Controller of Fleet Solutions as well as to the Director or local site leader. + Other duties as… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... employee experience. The role will report directly to the Director of AP and T&E. **Essential Responsibilities** + Lead...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- RTX Corporation (Austin, TX)
- …Coordinates ES Applications support for internal and external audits with internal and external audit teams. **Qualifications You Must Have:** + Minimum ... with comprehensive risk management, business continuity planning, service excellence, and audit coordination. This leader supervises a team of specialists covering… more