- Globus Medical, Inc. (Collegeville, PA)
- …staff as needed. + Ensure compliance with company policies, GAAP, and SOX / internal controls , where applicable. + Completes special projects and ... and timely via check, ACH, and wire transfers, in compliance with company policies. + Monitor and maintain the...Identify and implement process improvements to enhance efficiency and internal controls . + Mentor and support junior… more
- ADM (Decatur, IL)
- …and external customers + Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls and audit compliance + Financial Analysis and ... relevant analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and...and work to improve the effectiveness and efficiency of internal controls + Work with relevant business… more
- ADM (Decatur, IL)
- …and external customers + Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls and audit compliance + Financial Analysis and ... relevant analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and...and work to improve the effectiveness and efficiency of internal controls + Work with relevant business… more
- Xcel Energy (Amarillo, TX)
- …what you're looking for. **Position Summary** Responsible for warehouse safety procedures and compliance with all SOX process control requirements and ... associated with material management. Responsible for the security, tracking and control of approximately $12 Million in corporate inventory and on-time delivery… more
- Amazon (Bellevue, WA)
- …& Controls - Ensure adherence to compensation policies, audit requirements, and SOX controls (if applicable) - Assist with audits, compensation letters, and ... documentation processes Export Control Requirement: Due to applicable export control laws and regulations, candidates must be a US citizen or national, US… more
- MUFG (Tempe, AZ)
- …OSCP, OSCE, GWAPT, or other security certifications desired + Understanding of one or more compliance frameworks: NIST, FFIEC, GLBA, SOX , PCI, etc. + 5-7 year of ... projects. **Major Responsibilities** + Developing guidelines for the usage, control , maintenance and audit-readiness of information and computer resources that… more
- Catalent Pharma Solutions (Kansas City, MO)
- …+ Maintain the effectiveness of the financial controls for corporate governance and SOX compliance . This position is expected to learn about and gain a deep ... practices and procedures, and the organization's relationship with stakeholders, both internal and external. The individual will provide leadership to the Finance… more
- Dycom (West Palm Beach, FL)
- …with managing general ledger activities, reconciling accounts, month end close, and ensuring compliance with internal controls . **Connecting you to great ... for GL account reconciliation + Assistance on projects, including process improvements and internal control initiatives + Participate in the internal and… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …align with the needs of the business while meeting financial and operational control objectives for Commercial. + Develops and manage relationships with key vendors, ... processes, and systems. + Track and monitor sourcing policies and process compliance , ensure any exceptions and deviations are reported. + Builds and develops… more
- Truist (Atlanta, GA)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
Recent Jobs
-
Graduate Engineer, Electrical - Power Generation Job Details | Black & Veatch Family of Companies
- Black & Veatch (Ann Arbor, MI)
-
Senior Plan Analyst (Electrical)
- The City of Houston (Houston, TX)