- PSEG Long Island (Bethpage, NY)
- …position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of ... complexity. This position is part of IT's control assurance program , and part of IT. In that capacity, this...of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements… 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
- Astronics (East Aurora, NY)
- …the Supervisor involved when necessary. + Provide performance feedback to manager /supervisor for employee reviews. + Ensure that employees are managing expired ... improvement measures in area(s)/department(s) + This position may require knowledge of SOX / 404 internal audit controls and related documentation. + Other duties… more
- CyrusOne (Sterling, VA)
- …Operations Policies, Procedures and Guidelines.** **Support** **Work with the Manager of Implementations to assure smooth implementations for the customer** ... terms and conditions of customer contracts and orders** **Serve as Implementation Manager for certain key accounts to ensure successful service delivery. Follow… more
- Williams Companies (Tulsa, OK)
- …And you can too, so bring your energy to ours. Day in the Life: As Manager of Commercial Contracts, you will lead a centralized team managing the full lifecycle of ... decisions in a fast-paced environment + Conduct meetings with SOX audit, E&Y auditors and Internal Audit + Excellent...an exciting career! + Competitive compensation + Annual incentive program + Hybrid work model - one work from… more
- SanDisk (Milpitas, CA)
- …before committing payroll each pay cycle. + Partner with the US Payroll Manager and other specialists to ensure complete accuracy of all US payrolls processed ... with payroll tax compliance across multiple countries. + Familiarity with SOX controls and audit requirements. + Strong knowledge of Workday reconciliation… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- …statutory audits. + Assist in Financial Statements for first level review by Manager and/or Sr Manager of International Accounting. + Prepare, recording, and ... and identify potential issue and raise to the Accounting Manager . + Assist and provide support for the preparation...improve accounting processes, and support projects. + Assist in Sox compliance and ensuring proper documentation is received from… more
- NESN LTD (Pittsburgh, PA)
- …rundown copying and distribution. Operate studio cameras and serve as a Stage Manager during studio shows. Logging melts and soundbites for production. Serve as a ... Fenway Sports Group, which also owns the Boston Red Sox and Pittsburgh Penguins among other holdings, and Delaware...at ###@nesn.com or ###. NESN participates in the E-Verify program , a service of the Department of Homeland Security… more
- Ralliant (Chandler, AZ)
- …Financial Analyst is to primarily support the Finance Director and the General Manager , as well as partnering with business leaders. This position is responsible for ... teaming with various internal functions including, Accounting and Finance, Program Management, Contracts, Pricing, Engineering, Operations, and Supply Chain. **Job… more
- CyrusOne (Columbus, OH)
- …Maintain Operations Policies, Procedures and Guidelines. Support + Work with the Manager of Implementations to assure smooth implementations for the customer + ... of customer contracts and orders + Serve as Implementation Manager for certain key accounts to ensure successful service...and Training for our Facility Operations Handbook + Perform SOX Audits + Perform SOC 2 Audits Problem Resolution… more
