- Capital One (Cambridge, MA)
- …enhance the security and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...functioning as intended. Prepare documentation and evidence to demonstrate compliance with SOX requirements. + **_Change Management_**… more
- BMO Financial Group (Chicago, IL)
- …Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. ... environment is required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and COSO frameworks. + Seasoned professional with a combination… more
- SHI (Somerset, NJ)
- …with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action ... , and related regulations. + Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva is a plus. +… more
- BeOne Medicines (Emeryville, CA)
- …with effective people coaching capabilities. + Extensive knowledge and experience in security and compliance frameworks such as SOX , US DoJ Data Rule, GxP, NIST, ... Compliance , External Audit, etc). + Strong experience leading regulatory compliance effort for SOX , US DoJ Data Rule. + Experience in facilitating and… more
- WATTS (Fort Worth, TX)
- …coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. Primary Job Duties and Responsibilities: ... knowledge of accounting principles, internal controls, and financial systems. + Experience with SOX compliance and internal audit coordination. + 10+ years of… more
- PPL Corporation (Allentown, PA)
- …managing internal controls surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as well as covenant ... + Performing internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under… more
- Burlington (Ellabell, GA)
- …roles. + Implement Key Performance Indicators, Internal Controls, and Record Retention for SOX compliance . + Process cycle count variances, complete End of Cycle ... accuracy and operational excellence. As the Inventory Control Area Manager , you'll oversee audit and cycle count teams, champion...across multiple departments and shifts. With a focus on compliance , SOX controls, and continuous training, this… more
- UL, LLC (Chicago, IL)
- …vesting and exercise processing), and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while ... requiring 3 days per week in the office. The Manager , Equity & Deferred Compensation will be part of...automation, increasing efficiency and reducing operational risks + Maintain compliance with IRS, SEC, ERISA, and other applicable regulations… more
- Community Health Systems (Franklin, TN)
- …discrepancies and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions and related reporting. + ... implementation or upgrade projects + Understanding of internal control frameworks, especially SOX compliance requirements + Experience in multi-entity or shared… more
- Quanta Services (Houston, TX)
- …cycles and coordinate across functional teams for issue resolution. + Ensure compliance with accounting standards, SOX controls, and internal governance ... + System stability and data accuracy across financial accounting domains. + Compliance with governance standards and SOX documentation. + Continuous improvement… more