- 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
- RTX Corporation (Austin, TX)
- …of specialists covering all areas of scope. This role reports to the Director of Application Service Assurance within the Enterprise Services (ES) Applications Team. ... Continuity plays a vital role in ensuring the continuous excellence and compliance of RTX's application services. The Applications Strategy & Transformation Business… more
- Warner Bros. Discovery (Atlanta, GA)
- …implement. This role will work closely with leads from Program Execution, Cybersecurity Compliance , IT SOX Compliance , Risk Oversight and Reporting, ... our Atlanta office. **The Job** This position will support Program Execution, Compliance and Risk Oversight projects within the Global Information & Content Security… more
- Bausch + Lomb (Greenville, SC)
- …, North America Logistics with various distribution or transportation projects. ** Compliance :** Ensure compliance with Sarbanes-Oxley ( SOX ) regulations, ... and support the overall supply chain operations while maintaining Sarbanes-0xley compliance . Leads Inventory Control for Bausch & Lomb (B+L) distribution center… more
- Help at Home (Macon, GA)
- …field staff **Other job functions:** + Client record-related maintenance and compliance + Coordination of client benefits, including Medicaid, Medicare, SSI, SSA, ... + Securing community resources for clients + Assist the Director with teaching the training classes and with on-site...with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used… more
- Robert Half Finance & Accounting (Skokie, IL)
- …The manager of SEC Reporting and Technical Accounting will be reporting to the Director of SEC Reporting and Technical Accounting. The ideal candidate is an avid ... 8-K, Proxy, and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and US GAAP,...audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the… more
- Southern Company (Atlanta, GA)
- …last business evening of each month. + Maintains, distributes and ensures compliance with risk management policies and guidelines for mitigating risk. + Administers ... risk assessments which involves meeting logistics, working the ERM Director on risk assessment strategy and documentation. + Provides...**The job requires performance of an end of month SOX control process which is performed after hours on… more
- Danaher Corporation (San Jose, CA)
- …a robust system of internal controls is in place for inventory and maintain SOX compliance The essential requirements of the job include: + Bachelor's degree ... and partnering business. This position reports to the Finance Director Operations and is part of the Global Ops...Act as a key business partner to the operation director and operations staff, contributing to process improvement and… more
- Great Southern Bank (Springfield, MO)
- …evaluating processes and controls to identify any deficiencies or non- compliance with established policies, procedures, applicable regulatory guidance, or industry ... performed 65% of the time. + Assists the Managing Director of Internal Audit and the Internal Audit Manager...Manager with development of departmental policies and procedures including SOX documentation. This duty is performed 5% of the… more
- PSEG (Newark, NJ)
- …This role ensures the transformation runs with discipline, clarity, and strong compliance . The candidate in this role will build and manage governance structures, ... and progress with clear, crisp and effective visuals + Support Program Director with Storyline Development and Messaging + Documentation and Compliance :… more