- Mondelez International (East Hanover, NJ)
- …a timely basis. The position will report to the Sr. Accounting and External Reporting Manager for North America Region **Location: East Hanover, NJ, 3 days a week in ... and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect and direct tax.… more
- Winland Foods (Columbia, SC)
- …and in Maximo/SAP, as well as put away within required Sarbanes Oxley ( SOX ) timelines. + Maintain and file appropriate documentation for items and services received. ... Warranty Returns to Vendors. + Administer the cycle count program (maintain detailed cycle count schedule for spare parts...maintain all Maximo reports from the cycle counts for SOX requirements. + Review open PO reports and communicates… more
- Audacy (Springfield, MA)
- …Title:** Account Executive **Department:** Sales **Reporting To:** Sales Manager **Employment Type:** Full-Time **Work Arrangement:** On-site/Hybrid **Job ... over 35 years! Imagine selling for legendary stations like **94.7 WMAS, WEEI, and Red Sox Radio** . Audacy is the top local audio and digital company in the… more
- Regeneron Pharmaceuticals (Troy, NY)
- …ensure seamless integration of Direct Procurement workflows into the ERP modernization program . + Partner with global teams to implement industry best practices and ... identify opportunities for continuous improvement. + Ensure compliance with regulatory requirements, including SOX and GxP standards. This Role May Be For You If: +… more
- DoorDash (New York, NY)
- …complexities with confidence. You will report into the Strategic Planning & Execution Manager within the NOE organization. Must be based in one of the following ... + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work closely with vendor… more
- Unitil (Hampton, NH)
- Position is available to work in a hybrid work from home capacity. The manager will discuss this in more detail at time of interview. Candidates will need to be ... address system vulnerabilities. Assists in the monitoring of IT compliance with SOX , NERC/CIP, Mass. Privacy and other legal and regulatory authorities. Provides… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …tools, robust test documentation in Jira, and compliance with Regeneron's validation, SOX , and data integrity requirements. **In this role, a typical day might ... Maintain a risk-based regression testing strategy aligned with Oracle's patch cadence and program release cycles. + Coordinate with SI partners to ensure all testing… more
- Bausch + Lomb (Bridgewater, NJ)
- …the advancement of eye health in the future. Reporting to the Sr. Manager , Finance, Gross-to-Nets, the Financial Analyst, Gross-to-Nets will be a key contributor ... control environment and ensure all work adheres to internal control standards and SOX requirements. Audit Support: Assist with quarterly and annual financial and … more
- WestRock Company (Atlanta, GA)
- …Compliance Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting the company\u2019s internal controls ... a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a...financial policies and procedures * Support the business resiliency program to ensure operations continue operating during IT or… more
- Integra LifeSciences (Cincinnati, OH)
- …to the general ledger. * Lead and coordinate financial compliance efforts, including the SOX 404 program , internal and external audits (US GAAP and statutory, ... 7 years of corporate finance/accounting experience with demonstrable experience at Manager /Controller level in a multinational business (life sciences preferred) is… more
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