- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- … and external audits to ensure an efficient annual financial statement and SOX compliance audit . + Support developing and implementing shared service groups, ... innovation is celebrated at every level of our organization.** We structure our business to support teams that deliver innovative solutions for our customers while… more
- Nuveen Investments (Frisco, TX)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... but not limited to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location. In addition… more
- Manulife (Boston, MA)
- …and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of issues ... arising in the recon between the administrator and Manulife's Internal Book of Record. + Timely and accurate production and coordination of the quarterly client… more
- Cardinal Health (Salt Lake City, UT)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address ... proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external...security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk… more
- Veralto (Glen Allen, VA)
- …**Compliance** **& Audit ** . Establish and enforce accounting policies and internal controls aligned with SOX requirements. . Maintain segregation of duties ... and approval workflows. . Work with internal /external auditors to support audit cycles and.... Document standard work, process maps, and scalable procedures. ** Business ** **Partnership** **&** **Special** **Projects** . Collaborate with CFO,… more
- Capital One (Richmond, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... relationships with and provide risk guidance to our Financial Analysis and Planning business partner teams in Finance and other partner teams + Collaborate with… more
- Oracle (Columbia, SC)
- …for traceability and audit . + Establish data governance, access controls, and audit trails; comply with SOX , privacy, and records retention policies. **Core ... assurance for major funding decisions. + Oversee development of funding estimates and business cases + Produce CAPEX fit‑out estimates for funding requests at each… more
- AeroVironment (Simi Valley, CA)
- …Oracle Fusion EPM platform, with a mission to more effectively achieve both Business Units specific and AV enterprise objectives. The position will contribute to the ... of the AV's Digital Transformation initiative by actively collaborating with the Business Partners to determine the strategic direction for both BU specific and… more
- International (Lisle, IL)
- …best practices in governance, risk, and compliance (eg, SOX ). + Support internal and external audit processes by ensuring proper financial controls and ... organizational structures and chart of accounts within SAP, translating business requirements into scalable system specifications to support both...documentation, and responding to audit requests in a timely and accurate manner. +… more
- Unum Group (Portland, ME)
- …with IT and business leaders to integrate secure technologies Partner with internal and external audit teams to ensure compliance You'll be solving complex ... years was spent in networking, application development, system security or IT Audit related positions. Demonstrated ability and success in: + Working effectively in… more