- Banc of California (Santa Ana, CA)
- …Follows up on all trailing docs for each conduit loan trade + Adheres to all internal audit SOX / Controls for workflow + Assist with confirming Deed of Trust/ ... ABILITIES:** + Demonstrates knowledge of, adherence to, monitoring and responsibility for compliance with state and federal regulations and laws as they pertain to… more
- International (Lisle, IL)
- …activities within SAP ecosystem, ensuring adherence to best practices in governance, risk, and compliance (eg, SOX ). + Support internal and external audit ... + Oversee finance-related month-end and year-end closing processes, and ensure compliance with GAAP, FCC, and IFRS standards, including intercompany transactions,… 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
- Astronics (Chicago, IL)
- …mentoring and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. ... Engineer is the primary technical point of contact between the customer, internal non-technical teams, and the technical engineering teams responsible for the… more
- Polaris Industries (Medina, MN)
- …business and technical teams. + Ensure compliance with internal controls and regulatory requirements, including SOX . **SKILLS & KNOWLEDGE** + Bachelor's ... degree in computer science, Software Design, Information Systems, or a related field. + 5+ years of experience in a Business or Systems Analyst role with a focus on supply chain systems. + Advanced knowledge of **Blue Yonder planning solutions** , including… more
- Astronics (East Aurora, NY)
- …continuous improvement measures in area(s)/department(s) + This position may require knowledge of SOX / 404 internal audit controls and related ... growth: Continuing education support, certifications, and exposure to governance, risk, and compliance tools at a global scale. + A culture that values balance:… more
- Terumo Neuro (Aliso Viejo, CA)
- …all actions, demonstrate commitment to patient safety and product quality through compliance with company Quality Policy and all documented processes and procedures. ... best practices for applications support and maintenance through issue resolution, change control , and proactive system monitoring. + Work closely with Terumo SAP… more
- IRIS Consulting Corporation (Atlanta, GA)
- …reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations. . Disaster Recovery ... root causes and correcting issues. . Risk Management & Compliance : o Keep management informed of risks and develop.... Experience with mainframe operating system concepts and Job Control Language (JCL). . Familiarity with data security best… more
- Deluxe (Atlanta, GA)
- …as a key security liaison, embedding secure design principles, access control frameworks, and risk mitigation practices into cross-functional initiatives, projects, ... cloud environments. Ensure alignment with enterprise identity strategies and access control frameworks to support secure, scalable, and compliant solutions. +… more
- Charles Schwab (Lone Tree, CO)
- …the status quo" and transform the finance industry together. Throughout the 9-week paid SOX Compliance and Internal Audits internship, there will be ... Compliance Office (SCO's) supports Schwab's mission by assessing controls addressing the completeness and accuracy of Schwab's financial reporting so… more
