- International (Lisle, IL)
- …for SOX compliance, corporate policy adherence, and responding to internal /external audit requests throughout all project phases. Benefits and Compensation ... + Ensure financial controls are maintained by responding to internal and external audit requests and ensuring... requests and ensuring compliance with corporate policies and SOX regulations across all phases of SAP-related business… more
- BWX Technologies, Inc. (Mount Vernon, IN)
- …to ensure the accuracy of financial information. Additionally, this role supports internal and external audit processes and monitors regulation compliance. ... range of skills to support our work in the markets that drive our business and welcome candidates from all backgrounds and life stages who are passionate about… more
- Cardinal Health (St. Paul, MN)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build ... Strong written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of you and others… more
- ADP (Roseland, NJ)
- …best practices. You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key ... risk and compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit leadership… more
- Knowles Precision Devices (Cazenovia, NY)
- …portal for Program Accounts for proper handling and back-up for team. + Review and audit large orders for accuracy and SOX requirements. + Assist with onboarding ... liaison and the main point of contact for on-site internal , customer and SOX audits. Process Improvement...needs. Skills, Knowledge and Expertise + Bachelor's degree in Business , Sales, or related field (preferred/work experience) + 5+… more
- Grant Thornton (Los Angeles, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... the opportunity to grow and contribute to our clients' business needs by helping them understand their business...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- OneMain Financial (Baltimore, MD)
- …Provide real-time visibility into platform access, role assignments, configuration changes, and audit trails for internal and external compliance teams **IT ... architecture and engineering teams with a governed, extensible platform for business service modeling, data normalization, and shared system-of-record usage .… more
- The Estee Lauder Companies (Melville, NY)
- …on prepaid and cloud implementation * Coordinate with VP/ED Tech Finance and with Internal Audit to address control gaps, remediation plans, and policy updates * ... controls across Technology spend of approximately $0.8B * Monitor compliance with internal policies, SOX requirements, and regulatory standards with emphasis… more
- Robert Half Finance & Accounting (Woburn, MA)
- …business partnering with operations teams and will be the point person with all SOX and internal control initiatives taking place. BS Degree required, MBA or ... seeks an Assistant Controller to support a rapidly growing business segment. This position will report into a Head...8+ years of strong GAAP, financial reporting, technical accounting, audit and SOX experience. Previous Manufacturing or… more
- LinkedIn (Mountain View, CA)
- …data visualizations and communicating technical concepts clearly to engineering, InfoSec, audit , and business stakeholders. ᐧ Demonstrated ability to mentor ... trust and optimized for culture, connection, clarity, and the evolving needs of our business . The work location of this role is hybrid, meaning it will be performed… more