- CVS Health (Houston, TX)
- …Reverse Logistics, OpEx, SC Systems, Internal and External Audit and Quality Control . 3) Additional responsibilities including SOX Testing, Inventory Movement ... quality assurance within the distribution center. Reporting to the IQC Manager , this position leverages data analytics and cross-functional collaboration to drive… more
- HCA Healthcare (Nashville, TN)
- …of the ACE Manager . Tasks are to be completed in compliance with SOX , Internal Controls , APG and other HCA Accounting guidelines. The Senior Accountant is ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...or automation opportunities. + Performs tasks in compliance with SOX , ICC and APG and other HCA Accounting guidelines.… more
- HCA Healthcare (Nashville, TN)
- …of the ACE Manager . Tasks are to be completed in compliance with SOX , Internal Controls , APG and other HCA Accounting guidelines. The Accountant is required ... pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay… more
- Turner & Townsend (Seattle, WA)
- …with the preparation of proposals for new projects or variations to existing projects. + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Integra LifeSciences (Cincinnati, OH)
- …entries are prepared and posted to the general ledger. * Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external ... to management in a timely manner. * Identify internal control weaknesses and process improvements. Initiate and recommend changes...financial accounts in accordance with a Sarbanes Oxley ( SOX ) programme. * The ability and willingness to get… more
- Catalent Pharma Solutions (Malvern, PA)
- …free cash + Assures protection for the assets of the business through internal control , internal auditing, and SOX controls maintenance + Other duties ... in Malvern, PA while being a key business partner to the Site General Manager and member of the Site Leadership Team. The **Director** , **Finance** frequently… more
- Manulife (Charlotte, NC)
- …funds and separately managed accounts. **Position Responsibilities:** + Review quarterly financial statements for a variety of investment structures (LPs, LLCs, ... implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight… more
- Robert Half Accountemps (St. Louis, MO)
- …workbook preparation . Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP ... asset maintenance and general ledger reconciliation. You will report to the Accounting Manager , and you will be responsible for many aspects of internal reporting… more
- Insight Global (Columbus, OH)
- …* Experience managing technology projects that includes regulatory and compliance frameworks eg, SOX . * Knowledge of control frameworks such as NIST, COBIT, or ... Job Description We are seeking a highly skilled Senior Project Manager with a proven track record of successfully managing technology-related regulatory projects and… more
- US Bank (Irvine, CA)
- …- Establish and enforce data governance policies to ensure compliance with financial regulations and standards (eg, GDPR, SOX ). Collaboration with Stakeholders: ... relevant security and privacy standards. - Monitor and implement appropriate access controls to sensitive financial information. Troubleshooting and Support: -… more