- Autodesk (San Francisco, CA)
- …practices + Collaborate with Compliance and Audit to implement controls for SOX , SOC2, FedRAMP, and internal policy requirements + Serve as a mentor ... Threat Management and automation of identity workflows, while working across multiple business units to align platforms, reduce risk, and build seamless access… more
- Amazon (Seattle, WA)
- …to scale and improve controllership with measurable results experience - 5+ years of SOX and/or Audit engagements experience - 5+ years of multiple finance and ... across critical categories such as security, networking, storage, machine learning, business intelligence, and DevOps. As a rapidly growing platform, it processes… more
- Warner Bros. Discovery (Atlanta, GA)
- …adjustments to content asset and liability balances, when needed + Provide support for audit requests, both internal and external + Maintain compliance with the ... include ensuring compliance during audits, as well as with SEC and SOX guidelines. The Team closely collaborates with other relevant stakeholders, including Finance,… more
- Sony Pictures Entertainment (Culver City, CA)
- …Access Management solutions via Okta platform. + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and ... related opportunities for internal control improvement. + Understand complex business and information technology management processes. + Responsible to install ,… more
- Graham Packaging Company (Tolleson, AZ)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements… more
- Bristol Myers Squibb (Princeton, NJ)
- …filing of state and local tax returns, management of state notices and audit inquiries, tax technical research and analysis, monitoring tax legislation and state tax ... audit support, and aspects of state and local tax...franchise tax audits and notices, in close collaboration with internal and external tax controversy teams. + Gather required… more
- RGP (Dallas, TX)
- …+ Develop SOX controls for key controls in partnership with Accounting and Internal Audit . + Partner with HRBPs and Talent to train line managers on ... position reports directly to the SVP, People, and partners with HR Business Partners, People Operations, Talent, HRIS, L&D, Finance, Sales Enablement/Operations, and… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the organization's ... will regularly engage with external auditors, IT leadership, and business stakeholders to address control gaps, resolve audit...as cloud security, data protection, and regulatory compliance (eg, SOX , GDPR, NIST, ISO 27001). As a more senior… more
- Capital One (Mclean, VA)
- …initiatives and projects to reduce risk + Supporting compliance activities for management, internal audit and external audit groups by providing ... Recording monthly journal entries and preparing monthly account reconciliations + Executing SOX controls within the rewards liability process and FDM reporting +… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Job Family Customer & Business Quality Assurance About Us At Transamerica, hard...long-term strategic projects across cross-functional teams, including compliance and audit initiatives. + Perform quality assurance and quality-on-quality reviews… more