- Oracle (Albany, NY)
- …for change control , code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & ... billing synchronization** . + Design for scale, resiliency, and compliance - addressing high volume, multi-currency, and multi-organization scenarios. **Governance… more
- Cardinal Health (Jackson, MS)
- …CI/CD and security frameworks. + Strong understanding of governance, risk, and compliance (GRC) practices in regulated environments (eg, SOX , HIPAA). + ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Robert Half Finance & Accounting (Newark, DE)
- …grant accounting, budget management, and assist with process improvement and internal control guidelines. This External Financial Reporting Manager will ... FERC reporting . Prepare quarterly earnings communications . Coordinate internal and external audits . Build and establish strong...CPA and/or MBA strongly preferred . FASB/GAAP, SEC and SOX compliance . Energy industry experience preferred… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work ... designated functions within Business Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the… more
- Ralliant (Chandler, AZ)
- …System) to drive continuous improvements + Ensure compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** ... risk. The candidate will be responsible for teaming with various internal functions including, Accounting and Finance, Program Management, Contracts, Pricing,… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …weekly flash, month-end close, monthly financial reporting, ad-hoc business financial analysis, internal control testing and compliance . ESSENTIAL DUTIES AND ... + Perform Howmet Self-Assessment audits as well as ensuring SOX compliance . + Reviews, analyzes, and reports...analysis & periodic reporting of key metrics. + Assists internal and external auditors on facility audits. + Assist… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance . Understands requirements for documentation in work ... functions within Business Unit or functional area of responsibility. . Ensure compliance with Sarbanes-Oxley control requirements. . Prepare the monthly… more
- Turner & Townsend (Dunedin, FL)
- …+ Represent Turner & Townsend in public forums, community meetings, and agency briefings. + SOX control responsibilities may be part of this role, which are to ... executive-level reports, financial updates, and project dashboards. + Ensure compliance with safety, quality, and environmental standards. + Manage permitting… 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
- Robert Half Finance & Accounting (Newark, DE)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance * Understands requirements for documentation in work ... designated functions within Business Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) * Prepare the… more