- PPL Corporation (Allentown, PA)
- …monitoring, maintenance, and documents. + All activities done in a manner to meet SOX compliance . Participate in annual SOX audits. + Follow standard ... Allentown, PA (Lehigh Valley), Louisville, KY, or Providence, RI.** ** Senior Developer** **:** The IT Metering Senior ...+ All activities done in a manner to meet SOX compliance . Participate in annual SOX… 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
- Access Dubuque (Dubuque, IA)
- …HR processes and financial and personal data, mitigate risk and improve process efficiency. ** SOX Compliance ** + In depth knowledge of Section 404 of the ... reporting. + Assist in preparing audit schedules and support external auditors during SOX compliance audits. **Collaboration and Issue Resolution** : + Work… more
- CHS Inc. (Austin, TX)
- …Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its ... + Execute process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX … more
- Evolv Technology (Waltham, MA)
- …to our existing applications and how they are used + Continuous compliance with SOX (Sarbanes-Oxley), managing additional applications such as Workday, ... Job Title: Senior Business Applications Administrator The Elevator Pitch Are...stakeholders, such as finance and accounting + Learn the compliance commitments and how best to support these efforts… more
- Alight (IN)
- …more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in ... projects ( SOX and risk based audits) to evaluate the adequacy...overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting… more
- DoorDash (New York, NY)
- …(BPO) support teams. + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work ... Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In...Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX /SOC compliance , and access control principles. +… more
- Kinder Morgan (Houston, TX)
- …but is not limited to assessing and testing the effectiveness of controls ( SOX compliance ), effectiveness and efficiency of operational activity and other ... AUDITOR-INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston,...associated with company functions. + Demonstrate commitment to, and compliance with, applicable laws and regulations, the Company's Ethics… more
- General Dynamics - GDIT (WV)
- …Qualifications: Skills: Adobe RoboHelp, Microsoft PowerPoint, Microsoft Visio, Section 508 Compliance , Snagit Certifications: None Experience: 5 + years of related ... experience US Citizenship Required: No Job Description: Senior Technical Writer and Documentation Specialist - Federal Legacy...Legacy EHR software development and support contract. This a remote -based role. The candidate must live in the US… more
- Wayfair (Boston, MA)
- …reporting including W-2s, T4s, and related government filings. + Assist with SOX compliance , internal controls, and external audits by preparing documentation ... based in our Boston office Monday- Thursday, with Fridays remote . Wayfair is looking for a detail-oriented and analytical.... Wayfair is looking for a detail-oriented and analytical Senior Payroll Analyst to support our US and Canadian… more