- HCA Healthcare (Nashville, TN)
- …and cost allocation to facilities for accuracy and completeness and maintain compliance with SOX regulations and thresholds with reviewed/approved monthly ... development of allocation compared to budget for review by Manager/ Director for plan status communication to senior ...**General Responsibilities:** + Ensure benefits financial reporting is in compliance with HCA accounting, finance and SOX … more
- Georgia Systems Operations (Tucker, GA)
- …work management, vendor management, relationship management, internal controls and compliance , and talent/training management. This position works closely with the ... the direction of Shared Services IT's business stakeholders. Ensures staff compliance with all applicable laws, regulations, industry standards, corporate policies,… more
- Georgia Systems Operations (Tucker, GA)
- …depend on Shared Services IT for technology support. Ensures staff compliance with all applicable laws, regulations, industry standards, corporate policies, ... guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes...NERC, FERC and ITS requirements. Promotes an environment of compliance and continuous improvement to meet the Corporation's goals… more
- AbbVie (North Chicago, IL)
- …Qualifications: Prefer experience in Finance and Procurement Previous internal audit and/or SOX compliance experience is a plus Education Requirements: BA/BS in ... model - Tax, Treasury, Procurement, Corporate Headquarter Functions, Office of Ethics and Compliance (OEC). + Supports the Design, Build, Test and Rollout phases of… more
- Grant Thornton (Charlotte, NC)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- Perdue Farms, Inc. (Salisbury, MD)
- …multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of Audit Services & IT Control Compliance . We are seeking a ... thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor. Is a position in internal audit...off. **Principal and Essential Duties & Responsibilities** + Perform compliance testing of the Company's SOX /internal controls… more
- Fresenius Medical Center (Lexington, MA)
- … compliance with company policies and procedures, Sarbanes-Oxley Act ( SOX ), and other regulatory requirements. The principal activity is providing analytical ... the office and working remotely **PURPOSE AND** **SCOPE:** The Senior Associate, in this management role, will support the... Associate, in this management role, will support the Director of Treasury Centers. The position would be a… more
- Access Dubuque (Dubuque, IA)
- …Sedona Staffing Services Pharmacist-Hospital (Weekend Options) UnityPoint Health Finley Hospital Senior Director , Academic Design Humanities McGraw Hill Urology ... newly created hands-on audit role reporting directly to the Director , IT Internal Audit. The Senior IT...a strong understanding of IT governance, risk management, and compliance frameworks, with a particular emphasis on financial reporting… more
- NRG Energy, Inc. (Houston, TX)
- …of the audit for review by Director . + Support annual IT SOX compliance by conducting and participating in the walkthroughs, performing control testing, ... with external auditors. + Execute the testing of IT SOX controls, including General IT Controls, Application, Key Report...development life cycle processes. + Knowledge and experience in SOX 404 documentation and testing. + Strong verbal and… more
- Bausch + Lomb (Rochester, NY)
- …in inventory and freight cost management, and a solid understanding of SOX compliance . **Key Responsibilities:** + Lead the preparation, management, and ... costs; ensure accurate accounting and identify cost-saving opportunities. + Ensure SOX compliance through documentation, maintenance, and testing of internal… more