- Oracle (Concord, NH)
- …reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...+ Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership… more
- Mondelez International (Chicago, IL)
- …Experience with general ledger systems and responsibility for monthly closes + Experience with internal control design and SOX reporting + Experience with ... or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with the external auditor… more
- West Pharmaceutical Services (Exton, PA)
- …follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies + ... In this role, you will be reporting to the Manager , Internal Audit. You will primarily be...You will primarily be executing the testing of the SOX 404 financial controls , with opportunities to… more
- Robert Half Finance & Accounting (Wayne, PA)
- …oriented, Audit & Compliance Manager with proven expertise overseeing internal controls , corporate compliance, and financial reporting processes. This ... performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk assessments,...testing, updating risk controls , planning and coordinating internal and external audits, and overseeing SOX … more
- Bausch + Lomb (Greenville, SC)
- …or other agencies that work with B+l to ensure compliance.Complies with internal controls and safety standards. **Coordination:** Collaborate with Procurement, ... of Job:** Supervise inventory analysts and ensure efficient and accurate inventory control processes, optimize stock levels, and support the overall supply chain… more
- Cardinal Health (Richmond, VA)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including ... written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **Anticipated salary range:** $105,100 -… more
- Northrop Grumman (Redondo Beach, CA)
- …applicants will need to possess an understanding of company policies, procedures and internal controls _We offer phenomenal learning opportunities, exposure to a ... (NGAS)** is seeking a qualified **Principal Program Cost Schedule Control Analyst** to join our F-35 Team responsible for...with familiarity to EIA-748 ANSI EV Guideline Reviews, and SOX Controls + Ability to Create and… more
- Truist (Atlanta, GA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the ... by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI… more
- RTX Corporation (Medford, NY)
- …procedures and controls + Ensures the maintenance and monitoring of internal control compliance, including system access reviews + Facilitates support of ... and accurate preparation of site tax submissions + Identifies internal control deficiencies, analyzes root causes, implements... internal and external financial audits and SOX … more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …drives operational excellence, and ensures compliance with company policy, SOX controls and SAP S/4HANA processes. The manager will partner closely with ... of SLAs. . Ensure offshore resources follow documented SOPs, internal controls and service standards. . Lead...compliance with company policies, Delegation of Authority (DOA), and SOX key controls . . Develop and monitor… more