- Howmet Aerospace (Pittsburgh, PA)
- …the Internal Audit group in Pittsburgh, PA. This role will report to the Internal Audit Director - North America and Global SOX . Primary Purpose of the Job: + ... assess controls + Utilizing tools for data analysis to identify areas of risk and focus during pre-audit planning and audit execution + Traveling to company… more
- Dentsply Sirona (Charlotte, NC)
- …- IT is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) ... are designed and implemented effectively, he/she serves as a SOX and ICFR ITGC Subject Matter Expert (SME). He/She...to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related… more
- RTX Corporation (Austin, TX)
- …critical judgment to ensure alignment of service scope with comprehensive risk management, business continuity planning, service excellence, and audit coordination. ... all areas of scope. This role reports to the Director of Application Service Assurance within the Enterprise Services...and leads to maintain and demonstrate effective capabilities. 2. Risk Management: Develops processes and best practices for a… more
- Cole-Parmer (Vernon Hills, IL)
- Job Title: Supervisor, Export Operations Reports To: Director , Customer Experience Position Location: Vernon Hills, IL Work Type: Hybrid (3 days in office) FLSA ... compliance and organizational consistency. + Conduct routine audits, inspections, and risk assessments to identify compliance gaps and implement corrective actions.… more
- US Foods (Twinsburg, OH)
- …team members including VP Sales, VP Operations, Human Resource Leader, Pricing Director and VP Merchandising to achieve Area and company key results. Responsible ... the Credit organization to support Sales growth while minimizing risk and managing working capital. **Drive continuous improvement across...across the Area team. **Responsible for all field related SOX controls for the Area Hub and DCs.** Support… more
- TXNM Energy (Albuquerque, NM)
- …Improvement** : Identify inefficiencies and design streamlined workflows. + ** Risk Assessment** : Evaluate compliance and operational risks. **JOB DESCRIPTION** ... Provides oversight and control support over revenue processes for PNM. Ensures all SOX key and operating controls are effective and operating correctly and provided… more
- Champion Home Builders Inc. (Flowood, MS)
- …Homes / Champion Retail Housing **Location:** Flowood, MS **Reports To:** Director of FP&A **FLSA:** Exempt **Summary:** The Inventory Analyst is responsible ... requests. + Monitor aging inventory and support the FP&A Director in managing interest expense projections and cash flow...cycles. + Provide insights on inventory turns, aged inventory risk , and home allocation trends across retail stores. +… more
- PCI Pharma Services (Philadelphia, PA)
- …PCI Pharma Services' global HR compliance framework. Reporting to the Executive Director of Global HR Operations, this role ensures that PCI's employment practices, ... screening, are consistent, audit-ready, scalable, and aligned with global risk mitigation objectives. This position blends operational excellence with strategic… more
- Nike (Beaverton, OR)
- …controls. + Ensure controls are aligned with financial reporting frameworks (eg, SOX , COSO) and integrated into enterprise risk management processes. + ... **WHO YOU'LL WORK WITH** You'll report directly to the Senior Director of Sustainability Compliance & Reporting and collaborate closely with teams across… more
- Brown-Forman (Louisville, KY)
- …to ensure consistent, thorough, and timely fee analysis. ○ Supports Director , Treasury Operations, in project management and delivery related to cross-functional ... internal stakeholders. ○ Designs, documents, and implements management controls (including SOX controls) related to area of responsibility. * Designated Back-Up:… more