- NuScale Power (Houston, TX)
- …and subsystems + Dedication to continuously improving accounting, reporting, and SOX processes, with ability to lead process improvement initiatives + Ensure ... compliance with all internal controls, including those for Sarbanes Oxley ( SOX ) and external regulations + Support Assistant Controller in financial statement… more
- Cushman & Wakefield (Chicago, IL)
- …internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in ... This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit. This role is responsible for providing risk and control… more
- Integra LifeSciences (Princeton, NJ)
- …Industry Experience is preferred. + Experience in a regulated environment: GxP, FDA, SOX Compliance + Strong communication and interpersonal skills ensuring the ... and IS Strategy. This position reports to the IS/IT Director CIO Office and is partly accountable for +...our Global Delivery Team and our Platform Leaders) + Compliance & Reporting + Communication skills to run Project… more
- Rubrik (Palo Alto, CA)
- …understanding of HR processes, **with a strong emphasis on data integrity, security, SOX compliance , and the exploration of AI-driven solutions.** A critical ... our Palo Alto office and reporting directly to the Director of G&A Application, is pivotal. You'll be optimizing...Ensure all People Technology systems and processes adhere to SOX compliance requirements and other relevant regulatory… more
- Natural Grocers (Lakewood, CO)
- …if new products/services are safe for the environment based on PCI and SOX compliance standards. + Manage projects with internal and external resources, ... II is a lead role that works with the Director of IT Infrastructure to monitor and assist the...on time, on budget, and as promised. + Support SOX and PCI compliance and internal audit… more
- Omnicell (Dallas, TX)
- …coordinate reporting to external auditors for financial audits, Board of Director reports, monthly financial reviews with executives, senior and department managers, ... for all required accounts meeting threshold requirements as defined in our SOX controls, + Oversee accounting operations of the subsidiary to ensure appropriate… more
- The Estee Lauder Companies (Melville, NY)
- …+ Partner with FP&A team during the planning and budget process + Ensure compliance with SOX control framework and Company Policies + Proactively identify and ... and NIOD, and BALMAIN Beauty. **Description** The role will report to the Director of Accounting and support key accounting processes including the management of… more
- NBC Universal (Orlando, FL)
- …Experience in a shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial operations + Lean ... role in managing Versant's centralized day-to-day P2P operations. Reporting to the Sr. Director of P2P, this role supports the delivery of accurate, timely, and… more
- JBT Corporation (Chicago, IL)
- …software and ERP systems (eg, SAP, JDE, SL9). Experience ensuring Sarbanes Oxley ( SOX ) compliance . Change management skills. You must be authorized to work ... Accounting Manager you will report to the NA Accounting Director . You will lead the accounting operations of specific...systems (eg, SAP, JDE, SL9). Experience ensuring Sarbanes Oxley ( SOX ) compliance . Change management skills. You must… more
- The Hertz Corporation (Estero, FL)
- …includes supporting Securities and Exchange Commission ("SEC") filings and public company compliance , SOX compliance , Board of Directors materials, financing ... across domestic and international subsidiaries, including managing the annual director and officer list review, updating hCue database on...quarterly covenant compliance process as part of SOX compliance , including managing compliance … more