- MongoDB (Palo Alto, CA)
- …policies, and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance ... compliance matters 4. Banking Relationships + Support the Director of Treasury in managing global banking relationships, including evaluating service… more
- HCA Healthcare (Nashville, TN)
- …the Risk, Governance, & Compliance (GRC) team and reports directly to the Director of GRC. Risk Management and Governance plays a critical role in the efforts to ... + Maintain knowledge of legislative, regulatory, contractual, and other compliance requirements (eg HIPAA, PCI, SOX ) as...and other compliance requirements (eg HIPAA, PCI, SOX ) as well as departmental policies, standards, and procedures… more
- Community Health Systems (Franklin, TN)
- …anomalies and discrepancies that could impact regulatory reporting, financial audits (eg, SOX implications), or compliance with GPO contracts and payer rules. ... the revenue cycle. **Essential Functions** 1. Data Validation, Integrity, and Compliance (Critical Focus) + Healthcare Data Quality Assurance: Design and implement… more
- Amcor (Evansville, IN)
- …of regulatory and legal requirements. These include but are not limited to compliance with Safety, Environmental, SOX , Tax, Customs and Ethical requirements and ... **About The Role** Assists the PET Category Manager and Global PET Director on various procurement activities. Conduct analytical evaluations of multiple quotations… more
- Warner Bros. Discovery (Atlanta, GA)
- …. This role will work closely with leads from Program Execution, Cybersecurity Compliance , IT SOX Compliance , Risk Oversight and Reporting, Infrastructure, ... our Atlanta office. **The Job** This position will support Program Execution, Compliance and Risk Oversight projects within the Global Information & Content Security… more
- Honeywell (Charlotte, NC)
- …requests and inquiries supporting quarterly and annual financial statements as well as SOX and compliance testing + Assist in implementation of new procedures ... financial guidance to the organization. You will report directly to Senior Director of Policy, Internal Controls, and Corporate Accounting and you will work… more
- Leonardo DRS, Inc. (Bethel, CT)
- …in a government manufacturing environment. + In-depth knowledge of FAR, DFAR, CAS, SOX , GAAP, and IFRS. + Strong contract compliance expertise. + Demonstrated ... while providing leadership, coaching, and development to staff. Ensures compliance with GAAP and corporate revenue-recognition policies, supports risk identification… more
- Ascendis Pharma (Princeton, NJ)
- …: Maintain documentation and audit trail in support of internal controls, SOX compliance , and government pricing implications. + Process Optimization: Contribute ... Partner closely with Legal, Finance, Pricing, Market Access, Trade, and Compliance teams to support contract alignment and implementation. + System Management:… more
- Insight Global (Charlotte, NC)
- … with regulatory requirements. Ensure adherence to capital asset accounting and SOX compliance during operations. Collaborate with internal and external teams ... Job Description Position Summary The Dietary Director is responsible for overseeing the overall nutritional care of residents and managing the Dietary Department… more
- Hilton (Memphis, TN)
- …management and franchise agreements and the set\-up and maintenance of internal controls and SOX compliance \. **What are we looking for?** We are looking for ... to the Director /Senior Manager, you will focus on accounting, reporting, compliance and other accounting activities related to all centralized hotels\. You will… more