- Vail Resorts (NV)
- …professional services. This position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees ... is filled (whichever is first). **Summary of Job** The Senior Manager of Corporate Accounting is a key member...key member of the Controller's organization, reporting to the Director of Financial Reporting and leading a team of… more
- Northrop Grumman (El Segundo, CA)
- …Prepare non-routine journal entries in S4 HANA and HFM + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Liaise with auditors by providing requested ... making history. Northrop Grumman Aeronautics Systems is seeking a Senior Principal Financial Analyst (Level 4) to join us...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more
- Unilever (Denver, CO)
- …employer and on its employment terms.** **The position will report to the Senior Director , Information Security with Unilever Prestige.** Apply now and become ... Compliance Operations Technical Lead - Unilever Prestige **Department:**...review meetings; track mitigation plans. **Audit Support (Internal, PCI, SOX )** : Coordinate audit evidence collection and review; ensure… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work ... functions within Business Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the monthly… more
- Ralliant (Chandler, AZ)
- … compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics or ... The role of the Sr. Financial Analyst is to primarily support the Finance Director and the General Manager, as well as partnering with business leaders. This… more
- Robert Half Finance & Accounting (Chicago, IL)
- …software and ERP systems (eg, SAP, JDE, SL9). + Experience ensuring Sarbanes Oxley ( SOX ) compliance . To apply to this hybrid role please send your resume ... Accounting Manager you will report to the NA Accounting Director . You will lead the accounting operations of specific...Oversee the accounting close process to ensure accuracy and compliance with US GAAP and JBT Marel standards. Conduct… 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
- Unilever (Newark, NJ)
- …double-digit growth through both organic and M&A growth. **Purpose:** Reporting to the Senior Director of Information Security, the GRC Analyst will play a ... Governance, Risk, and Compliance Analyst - Unilever Prestige **Department:** Prestige Business...Collect and organize evidence for audits (including PCI and SOX ). + Collaborate with stakeholders to ensure timely and… more
- Vail Resorts (IN)
- …and aligned with business needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application Development team ... software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and external auditors,… more
- PPL Corporation (Providence, RI)
- …customer-service focus, while ensuring the team's work product is in compliance with applicable public utility accounting regulations (Federal Energy Regulatory ... Commission (SEC) regulations, Generally Accepted Accounting Principles (GAAP). Sarbanes-Oxley ( SOX ) controls, and company policy and procedures. This role is… more