- Regions Bank (Birmingham, AL)
- …Partners with audit and risk partners to provide requested information and monitors internal controls as well as identifies opportunities for improvement + ... of accounting policies, generally accepted accounting principles, and regulatory compliance + Prepares, records, analyzes and reports accounting transactions as… more
- Robert Half Finance & Accounting (Landisville, PA)
- …Resolve accounting discrepancies and irregularities. Comply with financial policies and procedures including compliance with SOX 404 Key Controls . Engage in ... of standard financial / accounting procedures, GAAP concepts and principles, and internal control . Strong organizational skills with the ability to handle… more
- Packing Corp of America (Landisville, PA)
- …Comply with financial policies and procedures including compliance with PCA's SOX 404 Key Controls . Engage in general accounting activities including the ... of standard financial / accounting procedures, GAAP concepts and principles, and internal control . Strong organizational skills with the ability to handle… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …desktop, telecom, security) design, implementation, documentation (standards, processes, controls ) and operational management of infrastructure related products and ... QOS and protocols including SIP + Experience with change control procedures and methodologies + 5 years experience working...LACP, etc. + Experience in supporting IT operations in compliance with 21 CFR Part 11, COBIT 4, and… more
- Vail Resorts (MI)
- …position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees equity administration, ... including month-end close, balance sheet reconciliations, budgeting and forecasting, internal reporting to key members of management and financial statement… more
- WATTS (Andover, MA)
- … requirements preferred including process owner responsibilities for policy and procedures and internal SOX controls over financial reporting in a financial ... for results. Accountable for vendor disputes and overall vendor and internal user satisfaction. Lead various accounting, audit, and financial related functions… more
- ManpowerGroup (Plymouth, MI)
- …job costing, WIP, and overhead. + Support contract review, compliance (GAAP, SOX , FAR, CARS), and internal controls . + Collaborate with Shared ... professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in contract/consulting… more
- Robert Half Technology (Norfolk, VA)
- …+ Conduct ongoing security audits and ensure adherence to SOX and internal audit requirements. + Partner with compliance teams to maintain documentation and ... and the ability to collaborate across multiple teams to ensure compliance , security, and operational excellence. Key Responsibilities: Security Design &… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …and IT systems. + Oversee system access controls , configuration governance, and compliance with privacy and security standards ( SOX , GDPR, CCPA). People & ... with Cybersecurity, Internal Audit, and Legal to ensure HR system compliance and risk mitigation. + Drive consistent data governance practices across HR systems… more
- United Airlines (Chicago, IL)
- …experience + Knowledge of organizational standards and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) The base pay range ... focuses on proactive analysis, collaboration across teams, and supporting compliance efforts to continuously improve the organization's security landscape. The… more