- 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
- 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
- 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
- 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
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and ... responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans,… more
- JPMorgan Chase (Jersey City, NJ)
- …of Defense (Compliance Conduct & Operational Risk) and 3rd Line of Defense teams ( Internal Audit ) teams + Support Regulator and other reviews and escalate ... programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program, NBIA/ business ...experience in financial services industry with background in controls, audit , SOX , quality assurance, operational risk management,… more
- Lockheed Martin (Bethesda, MD)
- …and internal reporting packages; draft disclosures and coordinate with business units on accounting issues\. * Generate insights for senior leadership and ... and maintain controls over systems, data, and processes; ensure SOX compliance and audit readiness\. * Oversee...foster a culture of continuous improvement\. * Partner with business units, internal /external auditors and the VP… more