- Cardinal Health (Columbus, OH)
- …engagement, and development to include management of Inbound, Outbound, Quality Inventory Control , EHS, QRA, Sox Compliance , transportation, and maintenance ... initiatives and provides operations input. Host various teams at the facility, both internal and external, and provide facility support as needed. + Continue to look… more
- Global Foundries (Austin, TX)
- …5. Governance, Compliance & Financial Integrity + Ensure adherence to IFRS , SOX , and GF's internal control framework. + Partner with controllership, ... internal audit, enterprise FP&A, and investor relations to maintain accuracy and credibility of financial results. + Uphold GF's values of integrity, collaboration, and innovation in all financial operations. Other Responsibilities: Perform all activities… more
- Raymond James Financial, Inc. (Springfield, IL)
- …trends and areas of concern. This role also ensures data governance, compliance , and reporting best practices, while mentoring team members and continuously ... Lead the improvement efforts that are within span of control at this level. + Contribute to the design...and builds data solutions in Workday Prism to integrate internal and external datasets for reporting and decision support… more
- nVent (WI)
- …guides to support user adoption and develop a community of experts. + Perform regular Compliance Control tasks to ensure SOX Compliance . **YOU HAVE:** ... **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** + Be part of an internal ERP modernization and transformation team that is currently supporting and upgrading Oracle… more
- Sherwin-Williams (Cleveland, OH)
- …drive continuous improvement in areas such as cloud security, data protection, and regulatory compliance (eg, SOX , GDPR, NIST, ISO 27001). As a more senior ... As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a...audits with a strong emphasis on information security and compliance .You will regularly engage with external auditors, IT leadership,… more
- NTT America, Inc. (Tampa, FL)
- …including program specs and user guides. + Ensure compliance with internal standards and external regulations (eg, SOX if applicable). + **Collaboration ... Studio Code, Typescript (Java Script) + 3 years Source Control tools (Git, Azure DevOps) + 3 years MS...status. For our EEO Policy Statement, please click here (http://us.nttdata.com/en/ compliance #eeos) . If you'd like more information on your… more
- Ducommun (Joplin, MO)
- …activities; timely and accurately in accordance with company policy, and in compliance with all requirements related to Sarbanes Oxley. Who we are? Founded ... customer furnished material, and obsolete/excess material). + Prepare documentation for internal and external audit of accounts receivable and/or accounts payable as… more
- ICON Clinical Research (Raleigh, NC)
- …+ Ensuring compliance with responsibilities as a NASDAQ listed group around internal control over financial reporting ( SOX ) **Your Profile:** + A ... will act as a key advisor on ICON's global accounting and reporting, ensuring compliance with US GAAP and IFRS standards, and providing critical guidance that shapes… more
- Walmart (Bentonville, AR)
- …Maintain documentation for access rules, role-based models, and security standards. + Support compliance efforts ( SOX , PCI, HIPAA, internal audits). + Manage ... global markets. + Troubleshoot and escalate complex SAP security and GRC access control issues. + Coordinate segregation of duties and GRC rule sets with the… more
- Nexstar Media Group (Irving, TX)
- …monthly AR collection monitoring at the assigned markets + Preparation of quarterly SOX compliance package + Preparation of accounting journal entries related to ... Agreements and operating contracts executed during the quarter + Enforce internal control and other corporate accounting policies and procedures + Undertake… more