- Amcor (Shelbyville, KY)
- …and procedures + Monitor and maintain internal accounting controls to ensure compliance with Sarbanes Oxley requirements + Assist internal and external auditors ... accuracy and timeliness + Comply with internal controls, accounting policies, and SOX + Assist in understanding and explaining financial results + Business Acumen… more
- BorgWarner Inc. (Dixon, IL)
- …and updating aspects of the BorgWarner and Plant level control environment ( SOX , SOD, process narratives, etc.) + Coaches and develops financial talent. + ... apply for a job at BorgWarner are conditioned on your acceptance and compliance with these terms. Please access the linked document by clicking here… more
- American Water (Camden, NJ)
- …filings and data requests with financial data and analysis * Support Sarbanes-Oxley ( SOX ) compliance controls assigned to the team * Other special projects ... and ad hoc assignments Knowledge/Skills * Strong relationship-builder amongst diverse business groups and individuals * Strong analytical and problem-solving skills * Strong financial analysis and modeling skills * Ability to recommend and implement process… more
- Saint Francis Health System (Tulsa, OK)
- …an Information Services department and previous experience with HIPAA/PHI compliance programs, policies, procedures, risk assessments and audits. Knowledge, Skills ... of cyber security methodology and security practices. Knowledge of HIPAA, PCI, SOX , ISO and NIST cybersecurity frameworks. Knowledge of intrusion detection and… more
- Capgemini (Chicago, IL)
- **Data Analyst (DataArchival Compliance & Security)** **About thejob:** You will help shape enterprise data governance and archival strategies that meet ... management, as well as utilize skills in data privacy, compliance frameworks, and process optimization. **What you willdo at...- Strong understanding of data privacy laws (GDPR, HIPAA, SOX ) and enterprise data governance. - Experience in data… more
- Burlington (Ellabell, GA)
- …and observes the quality and integrity of policies and procedures for SOX Compliance . Conducts Inventory Research / Analysis, Periodic Physical inventories, ... inventory shrinkage reports + Documents and Tests Key and Non-Key Financial and Operational SOX controls to ensure compliance and remediation of any noted gaps… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …compliance engineer will work closely with the Platform leads, Data Governance, Compliance Analyst and Data Engineering teams to ensure operations meet ... status, and other legally-protected characteristics. Required Skills Annual Audits, Audits Compliance , Compliance SOX , Information Technology Auditing, IT… more
- SCI Shared Resources, LLC (Houston, TX)
- …Ensure thorough documentation of testing, evidence, and process improvements to maintain compliance and enhance efficiency + Provide Quarterly SOX Controls ... We celebrate our associates. The HR Business Systems Project Analyst supports multiple HR projects and system initiatives, operating...Work under the direction of a Project Manager or senior management to track and manage the progress of… more
- Robert Half Finance & Accounting (Irving, TX)
- …a publicly traded company or with SEC reporting requirements. + Strong understanding of SOX compliance and internal controls related to tax. + Exposure to ... organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its...+ Active CPA license. + Experience with indirect tax compliance and research. + Exposure to SOX … more
- Entergy (New Orleans, LA)
- …Entity:** Entergy Services, LLC **_This position will be filled as a Total Rewards Analyst III, SR, or Senior Lead, depending on the qualifications and ... Utility! We are seeking a proactive and experienced HR Analyst with a strong focus on communications to join...wide. + Assists with program governance, external reporting and compliance . Oversees execution of SOX testing. Works… more