- Truist (Richmond, VA)
- …evaluate Business Unit adherence to corporate standards related to internal controls. 4. Incorporate results of quality monitoring activities, 2nd line testing, ... SOX testing and complaints reporting in control environment assessments...in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business… more
- GE HealthCare (Waukesha, WI)
- …Governance, and Risk Management + Ensure Oracle S2P solutions comply with internal controls, audit requirements, and data privacy regulations. + Partner ... for Oracle Fusion/EBS modules, drive digital transformation, and partner with business and technical teams to deliver scalable, compliant, and innovative solutions.… more
- Alight (IN)
- …reversals in Workday basis the client evidence support >> Recognizing the revenue as per SOX guidelines and reports >> Comply with audit or controls to ensure ... . **PRINCIPAL RESPONSIBLITIES** >> Provide quality client service, including meeting internal and external deadlines, to ensure a high level of client… more
- Gilead Sciences, Inc. (Foster City, CA)
- …such that an Analyst can execute the process as well as to support internal and external audit requirements + Establish and enforce technical standards, best ... practices, and internal control requirements (including SOX compliance) +... compliance) + Maintain processes including deploying enhancements as business data changes or tax requirements evolve + Communicate… more
- ManpowerGroup (Raleigh, NC)
- …the bank's interests, working between the System Integrator (SI), core vendor, and internal IT teams, while partnering closely with business leaders who own ... governance, budget, and executive reporting. + Act as the bridge between business and technology, ensuring IT solutions support redesigned workflows and business… more
- Meta (Rayville, LA)
- …logistics operations. This position will possess influence on IBOS (Infrastructure Business Operations Support) strategy and inputs while working closely with other ... closely with stakeholders across the entire Data Center ecosystem, internal and external. This role will take the lead...are performed within the IBOS 4S standards (Safety, Security, SOX compliance, Stakeholders) 3. Serve as the main point… more
- Meta (Altoona, IA)
- …logistics operations. This position will possess influence on IBOS (Infrastructure Business Operations Support) strategy and inputs while working closely with other ... closely with stakeholders across the entire Data Center ecosystem, internal and external. This role will take the lead...are performed within the IBOS 4S standards (Safety, Security, SOX compliance, Stakeholders) 3. Serve as the main point… 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 & ... non-SAP systems) to ensure a cohesive solution Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas **_Qualifications_**… more
- Cardinal Health (Phoenix, AZ)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall… more
- AltaGas (Washington, DC)
- …narrowly defined business problems. * Proven ability to meet numerous internal and external deadlines often under tight time constraints. * Demonstrated ability ... + Executes analyses for the monthly and quarterly close cycles for internal and external reporting financials. + Represents the department to management, before… more