- Amcor (Deerfield, IL)
- …specific projects. **Key Job Accountabilities** Under the guidance of the Treasury Manager , this role will assist with: **Cash** **management** : Maintain an ... audit, banks and local finance teams to ensure all SOX compliance and treasury compliance tasks are delivered in.../ Sales Incentive Plan, which is an annual bonus program based on business and individual performance, as well… more
- Walmart (Bentonville, AR)
- …govern, and report on security maturity metrics and risk posture, clearly communicating program health and outcomes to senior and executive leadership. + Serve as ... Information Security demand, prioritization, and compliance requirements (PCI, HIPAA, SOX , ISO, and other relevant frameworks) with business standards, delivery… more
- Encore (Schiller Park, IL)
- …The Travel & Expense Supervisor position will report to the Senior AP Manager . **Key Job Responsibilities** **Travel and Expense Programs** * Supervise the Travel ... are met. * Support and assist in audit requests ( SOX , EY) * Review/Approve expense reports and enforce corporate...by creating and developing key strategic reports in Expense Program . * Manage and monitor KPI's (Key Performance Indicators)… more
- Caris Life Sciences (Irving, TX)
- …technology and operations disruptions at scale as part of the Disaster Recovery Program Management. You'll lead the major incident program (24x7), facilitate ... functional crisis response, and run an evidence based exercise program so the company can withstand outages to include...and regulatory standards, such as SOCII, FDA, ISO and SOX , related to data protection and disaster recovery. +… more
- Constellation (Houston, TX)
- …the future. In addition to highly competitive salaries, we offer a bonus program , 401(k) with company match, employee stock purchase program ; comprehensive ... medical, dental and vision benefits, including a robust wellness program ; paid time off for vacation, holidays, and sick days; and much more. This Analyst role can… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …contributing to the ownership and facilitation of internal control and Sarbanes-Oxley ( SOX ) processes, with an additional focus on governance over internal policies ... and procedures. This role reports to the Senior Manager of Controls and Governance. **What you'll be brewing:** + Participate in the ownership and facilitation of… more
- CIBC (Chicago, IL)
- …Senior Accountant is an accounting position that reports to the US Region Senior Manager , Credit Control. This role will serve as a primary contributor and key point ... Perform monthly EF GL reconciliations and verification of syndication revenues + Perform SOX control functions for controls that reside within Finance for EF +… more
- HD Supply (Atlanta, GA)
- The Senior Manager - Information Security Risk & Compliance is a hands-on leader responsible for executing and operating the organization's information security risk ... regulations such as ISO 27001, SOC 2, PCI DSS, SOX , GDPR, or HIPAA (as applicable). * Prepare audit...policies and procedures, addressing problems with the appropriate department manager or data owner. + Oversees the security policy… more
- Edward Jones (St. Louis, MO)
- …onboarding solutions within Saviynt based on client requirements. + Manage SOX compliance, auditing, and access review processes. + Participate in upgrade ... profit sharing. All associates are eligible for the firm's Employee Assistance Program . For more information on the Benefits available to Edward Jones associates,… more
- HCA Healthcare (Nashville, TN)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... the direction of the Corporate ACE Monitoring & Controls Manager . Tasks are to be completed in compliance with.... Tasks are to be completed in compliance with SOX , ICC, APG and other HCA Accounting guidelines. The… more
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