- Champion Home Builders Inc. (Flowood, MS)
- …redesigns to improve accuracy and efficiency in inventory management. + Ensure compliance with internal audit requirements and SOX controls (if applicable). ... Homes / Champion Retail Housing **Location:** Flowood, MS **Reports To:** Director of FP&A **FLSA:** Exempt **Summary:** The Inventory Analyst is responsible… more
- Carnival Cruise Line (Miami, FL)
- …and supply chain management knowledge preferred. Familiarity with Cruise industry and SOX compliance and risk management practice a plus. Proficiency with ... Integrations development and support, Inventory maintenance and support, Reporting, compliance & risk management. The ideal candidate will have Strong… more
- Fresenius Medical Center (Lexington, MA)
- … compliance with company policies and procedures, Sarbanes-Oxley Act ( SOX ), and other regulatory requirements. The principal activity is providing analytical ... Corporate Finance and Global Treasury analytical role, will support the Senior Associate and Director of Treasury Centers. The position would be a member of the CFGT… more
- Cleco (Pineville, LA)
- …and controls to mitigate risks to Cleco's strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit, this ... plan which reflects the priorities of the organization and includes financial, compliance , operational audit and consulting engagements, SOX control testing,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in ... including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity + Manage a portfolio...the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the… more
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance , coordinating internal audit controls testing and review, and ... exposure to senior leadership and copilot with the TR Americas Finance Director . **RESPONSIBILITIES** As our Finance Manager, you are responsible for providing… more
- Robert Half Accountemps (Dublin, OH)
- …configurations within Workday Payroll. This role will partner closely with the Payroll Director to identify opportunities, ensure compliance with risk and audit ... + Manage Workday Payroll configurations and integrations, ensuring accuracy and compliance . + Triage and resolve payroll-related issues promptly. + Lead payroll… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. This role ensures adherence ... of assets from loss, reliability and integrity of financial information and compliance with policies, plans, procedures and applicable laws & regulations. + Support… more
- HCA Healthcare (Nashville, TN)
- …activities **Growth** + Maintain knowledge of legislative, regulatory, contractual, and other compliance requirements (eg HIPAA, PCI, SOX ) as well as ... & Reporting (RGR) team and reports directly to the Director of RGR. Controls and Assurance plays a critical...and validates cyber controls across the enterprise to ensure compliance and risk reduction through continuous control validation. This… more
- Chemours (Wilmington, DE)
- …+ Developing and overseeing the Tax Department procedures and controls for regulatory compliance projects, including SOX 404, ASC 740. + Managing global ... **Wilmington, DE** Headquarters (HYBRID) and report directly to the **Global Tax Director .** **Responsibilities include but are not limited to:** + Managing the… more