- FirstBank PR (San Juan, PR)
- …Security Officer (CISO) as necessary to respond and mitigate cybersecurity risks for internal control improvement + Assist in the selection and tailoring of ... (firewalls, IDS/IPS, etc.) + Strong working knowledge of Information and System Security, internal control frameworks such as: COBIT, ISO 27000, NIST, etc. +… more
- ITT (Valencia, CA)
- …and supporting documentation with a focus on operational efficiencies and accounting compliance + Analyzes and prepares communication of internal and external ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- Turner & Townsend (Des Moines, IA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... manage and collaborate with project stakeholders. + Effective communication across our internal team to ensure efficiency and a consistent delivery to the client.… more
- Kellanova (Chicago, IL)
- …supporting ITC processes. Drive continuous improvement initiatives and ensure adherence to internal controls , GAAP, SOX , and audit requirements. We're ... and performance metrics, while continuously improving processes and partnering with internal stakeholders across Sales, Supply Chain, and Finance. Together, you'll… more
- Capgemini (Atlanta, GA)
- …the organization's financial goals and compliance requirements (eg, tax regulations, SOX , internal controls ). Ensure seamless integration of SAP SD/OTC ... audit trails and financial reporting. Monitor financial data security and support internal and external audits. Provide strategic leadership for the SAP architecture… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …project management methodologies - Waterfall, Agile, Scrum + Experience operating in an SOX and IT Controls environment + Meticulous about documentation and ... improvement for O2C, P2P, and R2R processes + Analyzing Internal and external data to identify areas of process...age, or veteran status. CoStar is also committed to compliance with all fair employment practices regarding citizenship and… more
- Enviri Corporation (King Of Prussia, PA)
- … internal audits. + Produce various reports for management. + Assist with SOX compliance . + Responsible for the monthly preparation of Divisions Fixed Asset ... account reconciliations and analysis, monitor monthly accruals, and support internal and external audits. **Primary Responsibilities (Essential Functions):** +… more