- Truist (Charlotte, NC)
- …challenges, including ability to research disclosure requirements and interact with internal business leaders / peer institutions to understand disclosure ... ( SOX ) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall.… more
- Capgemini (Atlanta, GA)
- …supports the organization's financial goals and compliance requirements (eg, tax regulations, SOX , internal controls). + Ensure seamless integration of SAP ... and licenses, Relevant experience and skills, Seniority and performance, Market and business consideration, Internal pay equity. It is not typical for… more
- Caterpillar, Inc. (Nashville, TN)
- …skills. + AI skills for automation of manual team tasks + Expertise with audit processes, SOX compliance, and risk management principles. + Ability to support ... and managing security policies and procedures. This role involves analyzing business requirements, configuring ERP roles and authorizations, monitoring user access,… more
- Honeywell (Charlotte, NC)
- …to the organization. You will report directly to Senior Director of Policy, Internal Controls, and Corporate Accounting and you will work out of our corporate ... financial performance. You will collaborate with cross-functional teams to support business initiatives and provide financial expertise. KEY RESPONSIBILITIES + Lead… more
- Community Health Systems (Wilkes Barre, PA)
- …with GAAP, Sarbanes-Oxley ( SOX ), and company accounting policies, supporting audit requests and internal control processes. + Performs other duties ... accounting functions to improve efficiency and accuracy. + Collaborates with internal and external stakeholders, including auditors, tax authorities, and financial… more
- MAPFRE Insurance (Webster, MA)
- …4-6 years of professional experience; or associate's degree with 6-8 years in IT Audit or Internal Controls. Deep understanding of IT risks, internal ... standards like COSO, NIST, COBIT, ISO 27001, and key regulations such as SOX and HIPAA. Through comprehensive assessments and collaboration with stakeholders, aim to… more
- Warner Bros. Discovery (Knoxville, TN)
- …asset adjustments, retirements and account reconciliations, as well, serve as a business partner with business affairs, finance, and production management to ... perform duties in accordance with GAAP/Accounting guidance, global policies and procedures, and SOX controls. Other Tasks: + Complete ad hoc requests as needed. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to ... and impact materiality assessments * Develop and maintain strong relationships with internal and external auditors and business partners * Drive continuous… more
- Amcor (Oshkosh, WI)
- …and career development for all direct reports + Ensure compliance with internal controls, accounting policies, and SOX , as relevant to accountabilities. ... safety our guiding principle. It's our core value and integral to how we do business . Beyond this core principle, our shared values and behaviors unite us as we work… more
- Cardinal Health (Dublin, OH)
- …that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in SCE functional areas of SAP Pharma ... Information Technology solutions and strategies that enable operations and drive business value. IT Management provides strategic oversight, leadership and direction… more