- Insight Global (Columbus, OH)
- …proven track record of successfully managing technology-related regulatory projects and business sponsored projects that requires changes to IT applications. The ... ideal candidate will have expertise in addressing audit findings, control gaps, and compliance initiatives to meet regulatory and industry standards. This role is… more
- Bausch + Lomb (Bridgewater, NJ)
- …and translate business requirements into technical solutions. + Strong knowledge of internal controls, SOX compliance, and audit support within financial ... opportunities to enhance system performance, useability, and scalability. + Ensure ongoing SOX compliance and audit readiness, including control design, testing… more
- Snap Inc. (Chandler, AZ)
- …customization, standards, usage, etc. + Be able to support quarterly and annual SOX audit requests Knowledge, Skills & Abilities: + A detailed understanding ... + SAP ByDesign Global implementations experience + Experience with implementing Financial SOX controls to support internal / external audits + Certifications… more
- Shuvel Digital (Vienna, VA)
- …effectiveness + Support the activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing ... Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend...with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes, financial statement… more
- Rubrik (Palo Alto, CA)
- …and quarterly close processes, ensuring timely and accurate reporting. + SOX / internal controls: Assist in developing, documenting, and implementing accounting ... policies and procedures to support SOX compliance. + External audit : Manage PBC...inclusion strategy focuses on three core areas of our business and culture:** + Our Company: We are committed… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …Receivable with Finance and review quarterly invoices + Facilitate quarterly and annual audit requests, including leading SOX walkthroughs + Prepare, update, and ... accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. The Manager will analyze...and accounting policies as needed + Collaborate with various internal teams to ensure alignment on financial initiatives and… more
- Bausch + Lomb (Bridgewater, NJ)
- …environment and ensure all work adheres to internal control standards and SOX requirements. Audit Support: Assist with quarterly and annual financial and ... rationale. Reporting: Prepare and distribute month-end reporting packages to internal and external business partners with accuracy...SOX 404 audits, by responding to auditor inquiries and… more
- Nordstrom (Seattle, WA)
- …compliance programs to enhance Nordstrom's security posture, reduce risk, and ensure audit success across complex regulatory frameworks. In this role, you will lead ... activities across multiple stakeholders including Legal, IT, Finance, and Business teams to ensure comprehensive regulatory coverage and effective remediation… more
- Kelly Services (Troy, MI)
- …Understands compliance-driven configuration (eg, designing business processes with SOX approval workflows) and audit /reporting needs (configuring Workday ... as needed. + Provide compliance and regulatory reporting and testing assistance with Internal Audit and Compliance teams. + Reproduce technical issues and create… more
- DoorDash (New York, NY)
- …and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to ... able to to travel pending the needs of the business . Required to make bi-yearly trips for team on-sites....+ Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive… more