- Merck (Rahway, NJ)
- …integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent ... public accounting, or general accounting. + Experience with audit methodology and internal controls . + Excellent interpersonal skills, including the ability to… more
- FirstBank PR (San Juan, PR)
- …advancement of the Bank's corporate risk assessment. + Assist the Internal Controls and Model Risk Management Director in presentations to the CRO, ... the Bank's BSA, AML and Office of Foreign Asset Control (OFCA) applicable policies. Employee must follow specific unit...Centralize Issue Management Model of the GRC, MRM and SOX Hub. + Ensure timely distribution of corporate reports… more
- Ryder System (Naperville, IL)
- …the profitable retention and growth of business within his/her span of control (multiple accounts), while ensuring that financial, employee, safety and customer ... Plans for CLS. Identify situations that needs to be elevated to the director . + Developing direct and indirect reports. Relevant HR Skills Training information.… more
- Integra LifeSciences (Mansfield, MA)
- …problems and communicate to management in a timely manner. + Identify internal control weaknesses and process improvements. Initiate and recommend changes ... + The Plant Controller will report into the Senior Director , Accounting **SUPERVISION EXCERCISED** + Management of the Finance...+ Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits… more
- Saint Francis Health System (Tulsa, OK)
- …Systems Security Professional (CISSP), Certified Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA), preferred. Work ... knowledge of cybersecurity principles and practices. Knowledge of HIPPA, PCI, SOX , ISO, and NIST cybersecurity frameworks. Knowledge of intrusion detection and… more
- Post Holdings Inc. (Lakeville, MN)
- …decision-making ability + Knowledge of purchasing regulations, laws and accounting standards including SOX , FASB, and process controls + Ability to conform to ... and PHI as needed + Recommends strategies, schedules and work requirements to Director of Indirect Procurement to ensure that business activities meet time and… more
- Atlantis Casino Resort Spa (Reno, NV)
- …reporting, reconciliations, and balance sheet integrity. + Ensure ongoing compliance with internal controls , SOX requirements, and corporate policies. + ... Provide timely updates and insights to the Corporate Director of Accounting and Executive Leadership Team. + Remain...hands to finger, handle or feel objects, tools or controls ; reach with hands and arms; climb stairs; balance;… more
- WATTS (North Andover, MA)
- …experience with treasury management systems (TMS) is a plus. + Familiarity with SOX compliance and internal control frameworks. + Excellent communication ... closing, and maintaining operating and investment accounts, ensuring alignment with internal controls and audit requirements. + Drive continuous improvement… more
- NextEra Energy (Houston, TX)
- …review of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review timely and ... our innovative, world-class team today! **Position Specific Description** Reporting to the Director of Accounting, we are seeking an Accounting Manager to join our… more
- Community Health Systems (Franklin, TN)
- …+ Participates in SOX oversight committee to develop and maintain adequate internal controls over financial reporting. + Performs other duties as assigned. + ... Vice President leads a team of accounting professionals, oversees internal controls and audits, and partners with...part of the application or hiring process, contact the director of Human Resources at the facility to which… more