- Robert Half Finance & Accounting (Chicago, IL)
- …determines the impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls ... operations. (10%) + Main point of contact with the Business Unit internal reporting teams. (15%) +...theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work… more
- Cardinal Health (Dublin, OH)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... Technology solutions and strategies that enable operations and drive business value. Application Development & Maintenance performs configuration or coding… more
- Warner Music Group (New York, NY)
- …matched to the capacity and capabilities of the delivery team. + Ensure compliance with SOX and audit requirements of all work taken by the Shared Service ... **A little bit about our team:** Warner Music's Global Business Services (GBS) is the home to the finance...timelines. + Work closely with target companies or with internal colleagues along with GBS subject matter experts to… more
- Amazon (Fort Worth, TX)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area ... functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and… more
- The Salvation Army (West Nyack, NY)
- …Compliance, and Privacy Awareness: * HIPAA, PCI-DSS, NY SHIELD, GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) & Legal ... time and costs. They play a pivotal role in coordination with various internal and external stakeholders to manage the incident lifecycle from preparation to… more
- Truist (Wilson, NC)
- …support capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses ... business and organizational strategies and processes. 4. Ability to interpret internal and external business challenges and recommend best practices. 5.… more
- Tractor Supply Company (Waco, TX)
- …including loss prevention, operations, safety, inventory control, or internal audit is required. _Education:_ Bachelor's degree in Business Administration or ... High Dollar research and establishing process improvement + Responsible to SOX counts, unallocatable reporting and process improvement within organization. + Manage… 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 ... of plan data from prior providers in consideration of SOX blackout and plan effective dates. [Commentary: TM understands...and consistency of information. Notify the plan sponsor and internal /external contacts of issues that may impact the success… more
- Astronics (Chicago, IL)
- …mentoring and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. ... on over 100 projects for industry partners to upgrade commercial and business aircraft with new passenger power systems, IFEC navigation, communication and flight… more
- Sanofi Group (Morristown, NJ)
- …FX Operating and Financing gains & losses for North America * Ensure SOX / audit compliance, including documentation, MTM spot and forward points analysis ... a vital part in the performance of our entire business while helping to make an impact on millions...implementation of new banking services and systems, coordinating with internal teams and external partners to ensure seamless integration… more