- Subaru of America (Camden, NJ)
- …savings initiatives. + Ensures that all Japanese Sarbanes-Oxley ( SOX ) Act (J- SOX ) compliance controls are followed, including account reconciliations, ... adjustments. Distinguishes trends of assigned accounts/functional areas. + Works with internal and external auditors by providing requested data, explanations, and… more
- Zoom (Tallahassee, FL)
- …Salesforce, etc.) is nice to have. + Experience building solutions subject to SOX controls , including interfacing with internal /external auditors and data ... + Reviewing, developing, and enhancing new and existing processes. Ensure compliance with corporate policies, Sarbanes-Oxley ( SOX ), and data privacy… more
- Colgate-Palmolive (Washington Court House, OH)
- …and retirement activities. + **Governance and Controls :** Implement and maintain robust ** SOX and internal control environments** , ensure policy ... and Corporate Supply Chain Finance while helping to ensure adequate governance and controls at the plant level. The Washington Court House plant was acquired by… more
- Arrow Electronics (Centennial, CO)
- …Assessments: Conduct risk-based audits and assessments to evaluate the effectiveness of internal controls , policies, and procedures. + Regulatory Alignment: Stay ... Looking For:** + Experience: 3-6 years in external or internal audit, with a focus on investigations, compliance...desirable. + Compliance Knowledge: Familiarity with global compliance frameworks and regulations (eg, GDPR, FCPA, SOX… more
- Globus Medical, Inc. (Collegeville, PA)
- …will assist with other duties and projects such as process enhancements, internal controls monitoring, SOX documentation, competitor benchmarking, accounting ... in research and analysis + Assists with external auditor requests and SOX compliance + Directly assists with special projects and analysis while continuing to… more
- DoorDash (New York, NY)
- …global environment. + Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX /SOC compliance , and access control principles. + Are ... (BPO) support teams. + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work… more
- FirstBank PR (San Juan, PR)
- …Unit Manager as necessary to respond and mitigate cybersecurity risks for internal control improvement . Provides recommendations on business requirements, ... practice, and compliance to ensure the...27000, NIST among others . Strong knowledge in IT Controls and how to comply with control objectives… more
- ColdQuanta (Louisville, CO)
- …documentation as needed. + Assist with IPO readiness and SOX 404 compliance initiatives, including documenting internal controls . Location & Work ... of financial statements and related disclosures, with a focus on ensuring compliance with SEC reporting requirements. + Collaborate with external auditors to support… more
- Turner & Townsend (Dallas, TX)
- …and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + ... and learning generated from each commission is inputted into internal databases and shared. + Process improvement - Identify...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of… more
- Turner & Townsend (Indianapolis, IN)
- …and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + ... and learning generated from each commission is inputted into internal databases and shared. + Process improvement - Identify...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of… more