- UL, LLC (Chicago, IL)
- …vesting and exercise processing), and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while ... the global Total Rewards team and report directly to the Executive Compensation Director . This role will be responsible for the end-to-end administration of the… more
- PPL Corporation (Allentown, PA)
- …managing internal controls surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as well as covenant ... + Performing internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under… more
- Community Health Systems (Franklin, TN)
- …discrepancies and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions and related reporting. + ... upgrade projects + Understanding of internal control frameworks, especially SOX compliance requirements + Experience in multi-entity...part of the application or hiring process, contact the director of Human Resources at the facility to which… more
- Veralto (Loveland, CO)
- …will be responsible for leading the regional financial close and reporting processes, ensuring compliance with GAAP, SOX , and Veralto standards, and serving as a ... Compliance + Implement and monitor robust internal controls in accordance with SOX and corporate standards + Ensure compliance with corporate accounting… more
- Evolv Technology (Waltham, MA)
- …to our existing applications and how they are used + Continuous compliance with SOX (Sarbanes-Oxley), managing additional applications such as Workday, ... stakeholders, such as finance and accounting + Learn the compliance commitments and how best to support these efforts...understand current workflows and pain points + Review existing SOX controls and identify areas for improvement Within 3… more
- American Airlines (Dallas, TX)
- …cross-functional projects and knowledge with financial reporting, financial processes and systems, SOX compliance , and complex accounting matters + Experience in ... and related support as well as oversee other regulatory and governmental compliance reporting including Department of Transportation reporting + Ensure compliance… more
- Globus Medical, Inc. (Collegeville, PA)
- …required + Familiarity with US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance , COSO 2013 and internal control assessment + Experience in ... This person will work closely with the Internal Audit Director and Internal Audit team in the execution of...It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience… more
- Veralto (Wood Dale, IL)
- …strategic Senior Director , Global Controller to lead our global controllership, compliance , and financial reporting functions. As a key member of the Finance ... America, EMEA, APAC, and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across...Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial… more
- Cole-Parmer (Vernon Hills, IL)
- …export documentation (commercial invoices, packing lists, certificates of origin) and ensuring compliance with regulations (eg, EAR, ITAR, SOX ). + Strong ... Job Title: Supervisor, Export Operations Reports To: Director , Customer Experience Position Location: Vernon Hills, IL Work Type: Hybrid (3 days in office) FLSA… more
- Caris Life Sciences (Irving, TX)
- …other cross-functional partners to ensure quality in software products through compliance with internal design, development and maintenance processes in combination ... deep technical expertise, solid experience in risk management and compliance , and a passion for quality and improving patient...System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves… more