- Allied Universal (Irvine, CA)
- …+ Develop and implement policies, procedures, and controls to ensure compliance , audit readiness (eg, SOX ), and secure data management + Collaborate ... SAP, etc.) + Solid understanding of accounting principles, financial reporting, and internal controls + Strong project management skills, with the ability… more
- NextEra Energy (Jupiter, FL)
- …NextEra Energy's nuclear application environment's high availability profile, performance testing, SOX compliance , and data management systems. This individual ... company expands its nuclear portfolio. **Key Responsibilities:** **Governance, Risk, and Compliance (GRC)** + Liaise between IT and business partners to translate… more
- Entergy (New Orleans, LA)
- …of benefits company wide. + Assists with program governance, external reporting and compliance . Oversees execution of SOX testing. Works with auditors to provide ... and drafting of revisions to Plan Documents as necessary. + **_Sustains HR compliance and proactively mitigates risk_** through internal monitoring of vendor… more
- Cardinal Health (Pierre, SD)
- …work with infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma ... the Rebates and Incentives team in chargebacks and supplier, customer rebates & compliance areas. This position will work with the different business teams to design… more
- Hyundai Autoever America (Fountain Valley, CA)
- …K- SOX (Korea Sarbanes-Oxley Act) requirements related to tax processes and internal controls Basic Qualifications + Education & Experience: Bachelor's degree ... Tax Accountant with experience and knowledge in various tax compliance and planning to support our growing IT organization....stay current with evolving tax laws and regulations. + Compliance & Audit Support: Ensure accurate and timely tax… more
- NVIDIA (Santa Clara, CA)
- …plan terms. + Foster a collaborative team environment passionate about adherence to SOX controls , equity plan mechanics and audit requirements. + Deliver ... programs, while maintaining our high standards for operational excellence, compliance and employee experience. This role requires a highly...outstanding service to internal collaborators by addressing inquiries from management, partners, and… more
- Banc of California (Santa Ana, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. ... due diligence items and legal documents required to ensure accurate closings and compliance with bank and regulatory requirements and procedures. + Identify any open… more
- Freeport-McMoRan (Safford, AZ)
- … Calendar requirements and deadlines + Assist local managers with SOX compliance by providing necessary documentation for control compliance and testing ... + Assist local Process Control Managers with compliance activities, definitions and "Best Practices" as they relate to managing process control … more
- Freeport-McMoRan (Morenci, AZ)
- … Calendar requirements and deadlines + Assist local managers with SOX compliance by providing necessary documentation for control compliance and testing ... + Assist local Process Control Managers with compliance activities, definitions and "Best Practices" as they relate to managing process control … more
- Kinder Morgan (Houston, TX)
- …+ Assist with audits both internal and external + Review and ensure compliance with Sarbanes-Oxley ( SOX ) controls ensuring adequate support is provided + ... Activity Request System (CARS) + Complete understanding of Capitalization Policy and compliance with Kinder Morgan policies + Critically review AFE expenses and… more