- Jacobs (Greenville, SC)
- …procedures, and US GAAP (Generally Accepted Accounting Principles), statutory requirements and SOX (Sarbanes Oxley) controls . * Maintain project setup and ... the accuracy of project data. You'll also participate in internal and external audits, prepare rate adjustments on provisional...of a team * Familiarity with the government contract compliance regulations found in the FAR and CAS #LI-MP1… more
- Amcor (Youngsville, NC)
- …hourly employees, walk the floor, safety advocate, etc. + Establish, monitor and enforce internal controls and ensure compliance with ARP policies and ... procedures along with quarterly SOX certification + Develop and drive plant profitability improvement ideas and programs through a combination of specified… more
- Cardinal Health (Dublin, OH)
- …Chain Execution functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance , and Audit findings in PTP / SCE ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Hartford, CT)
- …Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… more
- Cardinal Health (Baton Rouge, LA)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls , SOX compliance , and Audit findings on the SAP Pharma platform ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- AltaGas (Washington, DC)
- …monthly analysis and presents findings in cross-functional meetings. + Comply with company's SOX 404 controls . + Other duties to support accounting functions as ... + Executes analyses for the monthly and quarterly close cycles for internal and external reporting financials. + Represents the department to management, before… more
- ADM (Erlanger, KY)
- …team. Drive a collaborative culture with key stakeholders across IT, OT, Legal, Internal Audit, Compliance , ERM, and various global business units. + Additional ... governance program as part of the Global Technology organization's governance, risk, and compliance (GRC) function. In this senior role, you will be responsible for… more
- Allegion (Carmel, IN)
- … compliance with SOX requirements and contribute to a strong internal control environment. + Collaborate on special projects and strategic initiatives as ... + Lead balance sheet reconciliations and resolve discrepancies in compliance with GAAP and internal policies (FICAP). + Maintain ERP chart of accounts and… more
- Capgemini (Warsaw, IN)
- …SOPs. + Act as a liaison between business users and technical teams. + Ensure compliance with internal controls and audit requirements. + Mentor junior ... View Reporting, BI Publisher, or Orchestrator is a plus. + Knowledge of SOX compliance and audit processes is desirable. + Bachelor's degree in Computer Science,… more
- BWX Technologies, Inc. (Barberton, OH)
- …integrity and consistency through account reconciliations. + Ensures compliance with SOX controls and fulfills internal /external audit requests. + ... and supporting the month-end close process, ensuring accurate reporting and compliance with regulations. This role will provide critical analyses and insights… more