- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …of internal controls, and assists in the coordination of SOX control testing with Internal /External auditorsManage all third-party experts and ... SEC and other external (eg, statutory, lender, etc.) filing processes, internal consolidations and technical accounting function. These responsibilities include, but… more
- Target (Brooklyn Park, MN)
- …(or equivalent) and 3-6 years of related experience + Internal or external audit experience related to SOX compliance audits + Experience in audit ... internal control program for the company, work with business partners to develop and update internal ...conversations around system integrations + Subject matter expertise in SOX , US GAAP and financial operations + Familiarity using… more
- Amazon (Redmond, WA)
- …and business stakeholders. 3. Drive requirements gathering across compliance, audit , and security teams, ensuring requirements are clear, complete, and validated ... alignment. 6. Ensure the GRC tools support key compliance frameworks (eg, SOC, SOX , ISO, FedRAMP, internal controls) and continuously refine features to meet… more
- The Hershey Company (Hershey, PA)
- …of legal department controls related to SOX compliance; * Collaborate with internal audit and finance teams to ensure timely and accurate reporting of ... applicable federal and state securities laws, stock exchange requirements, and internal governance policies. * Role Responsibilities*: SEC Filings & Public Company… more
- The Hertz Corporation (Oklahoma City, OK)
- …by Hertz Internal Control and/or external auditors. Review departmental Sarbanes-Oxley ( SOX ) documentation to ensure that all aspects are current and accurate. + ... Ensure the timely delivery of internal and external audit requests, providing documentation...balance sheet, cash flows and applicable reports to required business leaders. Partner with internal stakeholders on… more
- Bristol Myers Squibb (Tampa, FL)
- …each process and operating as designed; supports the implementation and adherence to SOX controls and compliance, audit activities as needed, ensures compliance ... ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management,… more
- FirstBank PR (San Juan, PR)
- … business analysts, and product owners. + Ensure testing processes comply with internal audit , SOX , and external regulatory standards. + Promote timely ... Business Transformation Testing and QA Manager Our Company...banking applications and initiatives. + Align testing efforts with business goals, regulatory requirements, and project timelines. + Define… more
- Insight Global (Davidson, NC)
- …in January. This role involves deploying certifications and simplifying them for business partners, as well as taking ownership of joiner-mover-leaver processes to ... ensure audit readiness. This person will troubleshoot hurdles, provide hands-on...hands-on engineering expertise, and train the team to build internal capability. This position is critical for bridging the… more
- Banc of California (Pasadena, CA)
- …solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system ... "bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small,… more
- Procter & Gamble (Cincinnati, OH)
- …analysis, treatment planning, and reporting. + Conduct security risk assessments for internal systems, projects, vendors, and business processes. + Facilitate ... control measurements for negative trends and reoccurrence frequency. Collaborate with internal /external auditors on compliance audits, audit findings, and issue… more