- Bristol Myers Squibb (Tampa, FL)
- …with organizational standards and optimizing service delivery. + **Risk Mitigation & Compliance :** Develop and maintain robust controls to mitigate risks related ... audits, data privacy, security, and visibility. Ensure payroll processes comply with internal policies, SOX requirements, and country-specific legal standards. +… more
- Comfort Systems (Knoxville, TN)
- …across all accounting functions including AR, AP, Payroll, and Service. + Enforce internal controls to ensure financial accuracy, risk mitigation, and ... timely information to Corporate Accounting Team + Coordinate with internal and external auditors to ensure compliance ...CMA designation, or CCIFP. + Familiar with GAAP and SOX compliance . + Experience with construction accounting,… more
- White Cap (Atlanta, GA)
- …of fixed assets, including acquisitions, capitalizations, transfers, impairments, and disposals, ensuring compliance with GAAP and internal controls . + ... external auditors. + Maintain and enhance internal controls over fixed asset processes, ensuring SOX ... controls over fixed asset processes, ensuring SOX compliance and audit readiness. Drive continuous… more
- Toyota (Plano, TX)
- …accounting and benefit plan performance. * Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and controls , for all retirement and benefit plan ... plans across the organization by providing financial oversight, maintaining strong internal controls , supporting regulatory and audit requirements, and… more
- Saint Francis Health System (Tulsa, OK)
- …Security Professional (CISSP), or Certified in Risk and Information Systems Control (CRISC) or Certified Information Systems Auditor (CISA). Work Experience: 3 ... an Information Services department and previous experience with HIPAA/PHI compliance programs, policies, procedures, risk assessments and audits. Knowledge, Skills… more
- MUFG (Tampa, FL)
- … are consistently followed. Promote a high degree of awareness of risk, risk control measures, and compliance policies and procedures among all staff members. ... customer experience. Applies subject matter expertise to performing audits, quality control , and/or reporting functions. Ensure Bank policies and procedures are… more
- Wells Fargo (Irving, TX)
- …the strategy, planning and development of the Active Directory environment + Ensure compliance with bank security policies and controls as well as government ... + Formulate and implement authentication and authorization solutions and controls + Work with internal teams and...Access** , and privileged access management + Understanding of compliance standards ( SOX , ISO, NIST) + A… more
- Turner & Townsend (Cupertino, CA)
- …+ General line management responsibilities (where appropriate) are effectively discharged. + SOX control responsibilities may be part of this role, which ... communications. + Preparing formal project budget progress and other reports. + Quality Control - Ensuring compliance with quality standards. + Working to… more
- Teledyne (Newark, CA)
- …working capital/inventory reductions, process and ERP system improvements. + Ensure effective internal control structure and procedures are in place to meet ... the organization. This role provides strategic direction, ensures financial compliance , and leads budgeting, forecasting, and financial planning efforts....SOX404 requirements. (ie SOX / Controls experience) + Lead timely month-end closing… more
- Patterson Companies, Inc. (St. Paul, MN)
- …compensation plan provisions + Maintain assigned SOX compliance controls ; provide timely responses and documentation for internal and external audits ... of action based on updates in legislation, partner with the internal legal team to ensure compliance + Comply with Company and department policies and standards;… more