- Sanofi Group (Morristown, NJ)
- …the groups impacted internally as well as for external auditors. + Interact with Internal Control as it relates to formalization of accounting treatments in ... including operational projects, business initiatives, and contractual agreements to ensure compliance with the Sanofi Global Guide of Accounting (SAGA) and… more
- Danaher Corporation (Miami, FL)
- …of relevant internal policies, industry standards, and regulatory frameworks (eg, SOX , HIPAA, GDPR, ISO standards, etc.) applicable to the records and operations ... and findings as part of an ongoing global field service quality control process. This includes driving prioritization, management and participation in projects that… more
- Carnival Cruise Line (Miami, FL)
- …laws, and codes. + Oversee the compensation items of SOX and RASS control to maintain regulatory compliance for the Operating Unit. + Implement and direct ... Unit + Ensure alignment with Global HR goals, regulatory requirements, and internal governance standards. + **Budgeting & Financial Modeling** + Prepare cost… more
- Red Cat Holdings (Salt Lake City, UT)
- …goals and objectives + Ensure compliance with internal control frameworks (ICFR) and Sarbanes-Oxley ( SOX ) requirements, including documentation and ... the public accounting firm + Assist in the development of accounting and compliance policies and procedures + Collaborate with other departments to support overall… more
- Warner Bros. Discovery (Burbank, CA)
- …environment. + Solid knowledge of various regulatory requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong ... Provide direction and supervision on security-related projects and initiatives, ensuring compliance with global security standards and best practices. + Evaluate and… more
- Parsons Corporation (Chantilly, VA)
- …and year-end international tax provision audit work papers + Provide international internal control documentation required by Sarbanes-Oxley + Coordinate with ... initiatives + Oversee and review the foreign income tax compliance in coordination with local finance managers and local...taxes including FIN48 (ASC 740-10) and good understanding of SOX 404 + Able to analyze and review US… more
- Entergy (Westwego, LA)
- …develops, and manages workload for a group of millwrights, mechanics, instrumentation/ control , electrical, and maintenance operators to address all plant maintenance ... and regulations of the organization, state, and federal agencies including compliance with all company, state, and federal requirements (OSHA, NERC,EPA, State… 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
- Motion Recruitment Partners (Hapeville, GA)
- …reduce potential risks. + Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations. Disaster Recovery & ... tuning techniques. + Experience with mainframe operating system concepts and Job Control Language (JCL). + Familiarity with data security best practices and … more
- CoStar Realty Information, Inc. (Arlington, VA)
- …as direct and contracted staffing, located domestically and internationally + ** Compliance :** Ensuring that legacy systems comply withthe relevantITGC/ SOX ... intake of newly acquired financial business systems, initiating process, compliance , and functionality reviews, documenting systems, assessing staffing and training… more