- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Maintain auditable change controls , incident records, and access management processes. + Support internal and external audits with timely and accurate evidence. ... Pharmaceuticals' enterprise and critical business applications, ensuring availability, performance, compliance , and user satisfaction across manufacturing, quality, R&D, supply… more
- Uniti (Mobile, AL)
- …that all documentation is provided for payment approvals consistent with company Treasury SOX controls . + Updates account information as needed. + Cooperates ... invoices are approved and supported consistent with company Procure-to-Pay SOX + documentation. + Works with Treasury to ensure...with internal teams and external account holders for accurate and… more
- IDEX (Bristol, CT)
- …site business management.** **Help research and answer technical questions to ensure compliance with GAAP and internal policies** **EDUCATION AND EXPERIENCE:** ... within IH&S. This position will be responsible for day-to-day reporting processes, ensuring controls are functioning properly, and will be a key player in detailed,… more
- ManpowerGroup (Hinsdale, IL)
- …GAAP and SEC regulations + Lead improvements in accounting processes and internal controls + Collaborate cross-functionally on transactions (M&A, equity, ... treasury, etc.) + Ensure compliance with financial reporting standards and SOX requirements + Develop and maintain accounting policies aligned with IFRS and US… more
- Marathon Petroleum Corporation (Texas City, TX)
- …entries; preparation of general ledger account reconcilements; preparation of tax information; testing SOX and Non- SOX controls in auditing; and assistance ... major is preferred, but other business majors may be considered Commercial Compliance (San Antonio - Summer Only) General Accounting (Findlay - All Terms)… more
- Toyota (Plano, TX)
- …upgrades, migrations, and transformation initiatives. + Conduct periodic audits and ensure compliance with internal and external regulations. + Document security ... Manager, MDG. + Configure and maintain SAP GRC Access Control modules (ARA, ARM, BRM). + Implement and monitor...and UI/UX aspects of SAP Security. + Familiarity with compliance frameworks ( SOX , GDPR, etc.). + Excellent… more
- Robert Half Technology (Princeton, NJ)
- …data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls . * Ensuring that IT systems and processes are ... IT audits related to third-party vendors and service providers to ensure compliance with internal policies and regulatory requirements, especially around data… more
- Panasonic North America (Hoffman Estates, IL)
- …proper internal controls as established by the company + Ensure compliance with SOX and other departmental policy is followed. + Shares knowledge with ... to identify issues in the supply chain + Provide reports to external and internal customers as needed + May be responsible for research and providing data for… more
- Amcor (Shelbyville, KY)
- …and foster the Amcor Way + Demonstrate accuracy and timeliness + Comply with internal controls , accounting policies, and SOX + Assist in understanding ... Ensure adequate controls and procedures + Monitor and maintain internal accounting controls to ensure compliance with Sarbanes Oxley requirements +… more
- Tractor Supply Company (Waco, TX)
- …and compliance with company standards. This role leads inventory control processes, coordinates physical counts and audits, and works closely with ... Ensure proper use of WMS (Warehouse Management Systems) or ERP software + Maintain compliance with internal policies and external regulations + Traces history of… more