- Bausch + Lomb (Bridgewater, NJ)
- …Coordinate with internal and external auditors on quarterly and annual audit activities, including SOX 404 reviews, ensuring compliance and timely resolution ... eye health in the future. Reporting to the Sr. Director, Revenue Controls, the Senior Manager, Finance, Gross-to-Nets will play a key leadership role withing the US… more
- OneMain Financial (Evansville, IN)
- …(eg, Jira, GitHub, ServiceNow) to enhance traceability, streamline workflows and support audit readiness. + **Ensure regulatory compliance** (eg, SOX , SOC2) by ... The Senior DevOps Engineer is responsible for managing the...enforcing change control policies, maintaining detailed audit trails, and supporting rollback procedures. + **Develop and… more
- UNUM (Portland, ME)
- …Collaborate with IT and business leaders to integrate secure technologies Partner with internal and external audit teams to ensure compliance You'll be solving ... changing, and we're excited about what's next. Join us. **General Summary:** Senior Security Engineer Join a team where your expertise shapes enterprise-wide… more
- Honeywell (Charlotte, NC)
- …strategic financial guidance to the organization. You will report directly to Senior Director of Policy, Internal Controls, and Corporate Accounting and ... As a Senior Manager of Corporate Accounting here at Honeywell,...processes and activities to ensure compliance with US GAAP, internal policies and external audits + Lead the team… more
- Turner & Townsend (San Diego, CA)
- …in commissioning, testing, and turnover activities when required. + Support internal SOX control requirements when applicable. **Qualifications** + Bachelor's ... and staying true to the client's vision. **Job Description** The ** Senior Construction Manager/QA-QC Lead** will provide **as-needed** QA/QC leadership and technical… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …around the world. **Job Summary** Join our Fitchburg, MA team as a Senior Program Financial Analyst providing leadership for the financial and program analysis ... EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation + Establish, develop and… 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 ... developing controls, and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure accuracy, completeness, and … more
- Banc of California (Santa Ana, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and… more
- Truist (Charlotte, NC)
- …following job description:** We are seeking a highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that ... capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses sophisticated… more
- Ascendis Pharma (Princeton, NJ)
- …and Compliance: Maintain documentation and audit trail in support of internal controls, SOX compliance, and government pricing implications. + Process ... and develop their skills. Position Summary: We are seeking a highly motivated Senior Manager to support our Contracting Operations function within the Market Access… more