- Monro Muffler/Brake (Fairport, NY)
- …in all aspects of their auditing and reporting of external reporting. + Compliance with all aspects of Sarbanes Oxley ( SOX ) internal controls with ... -Your Career is Here! The Senior Staff Accountant will work through the Director of Technical Accounting and External Reporting and works closely with the senior… more
- Nexstar Media Group (Irving, TX)
- …Oversee the monthly AR collection monitoring for assigned markets + Preparation of quarterly SOX compliance package to support SEC filings + Analyze and explain ... procedures at assigned markets + Undertake special projects as directed by Director of Regional Business Managers, Regional Vice Presidents or SVP Controller.… more
- Saint Francis Health System (Tulsa, OK)
- …an Information Services department and previous experience with HIPAA/PHI compliance programs, policies, procedures, risk assessments and audits. Knowledge, Skills ... of cyber security methodology and security practices. Knowledge of HIPAA, PCI, SOX , ISO and NIST cybersecurity frameworks. Knowledge of intrusion detection and… more
- AIG (Wilton, CT)
- …with Reinsurance Collections on settlements and cash application + Performing reviews in compliance with SOX controls + Support responses to reinsurer inquiries ... AIG's domestic Commercial and Personal insurance businesses. Reporting to the Assistant Director , Reinsurance , this role is primarily responsible for execution of… more
- Northrop Grumman (Palmdale, CA)
- …review, analysis, and management of invoicing and collections. + Support Sarbanes-Oxley ( SOX ) compliance and documentation. + Coordinate with the functional ... allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop… more
- American Water (Camden, NJ)
- …in alignment with American Water enterprise job architecture, delegation of authorities, SOX compliance considerations, and security role mapping. * Role Mapping ... professionally! *Primary Role:* The position reports into the program through the HCC Director as a part of the Transformation Office and program delivery leadership… more
- JBS USA (Greeley, CO)
- …corporate month end financial entries + Champion and seek continuous improvement for SOX compliance processes + Budget setting and interpreting the results of ... of the Fed Beef business unit. The selected candidate will report to the Director of Finance and provide direct oversight on Sales Accounting, Cost Accounting, and… more
- Northrop Grumman (Melbourne, FL)
- …of presentations for, and brief to leadership + Support Sarbanes-Oxley ( SOX ) compliance requirements **Basic Qualifications:** + Bachelor's degree with ... allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop… more