- US Bank (St. Paul, MN)
- …Capital Markets Initiatives + Middle Office Trade Support. + Recon Management, SOX Support, and Reporting. + Onboarding new institutional accounts. + Collateral ... **E-Verify** US Bank participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States and certain US… more
- Bristol Myers Squibb (Tampa, FL)
- …embed robust controls within payroll processes to meet internal policies, SOX requirements, and country-specific legal standards, safeguarding data accuracy and ... and vision care. Wellbeing support such as the BMS Living Life Better program and employee assistance programs (EAP). Financial well-being resources and a 401(K).… more
- Walmart (Bentonville, AR)
- …Automation, Networking, and Pre & Post Payment Audits. **What you'll do:** + ** SOX and Governance** : Understand various master data and compliance processes to ... . Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and...and may be subject to a specific plan or program terms. For information about benefits and eligibility, see… more
- Molina Healthcare (Orem, UT)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... work flow and scheduling limitations to determine if requested program or program change is possible within existing system. *Recognizes, identifies and… more
- Medtronic (Minneapolis, MN)
- …goals, enables operational excellence, maintains accountability and models ethical behavior. + SOX TIME: Approximately 10% of the Senior Auditor's time will ... in a more connected, compassionate world. **A Day in the Life** The Senior Auditor is a seasoned professional individual contributor on the Corporate Audit team.… more
- Medtronic (Northridge, CA)
- …conclusions. + Prepare reports and presentations that clearly communicate findings to senior leadership. + Support SOX scoping, testing of controls, and ... seeking a motivated and detail-oriented **Finance and Operations Audit Senior ** to join our **Internal Audit team** . This...and enhance internal controls. + Lead audit engagements, including SOX , audit and advisory to identify control gaps and… more
- J&J Family of Companies (New Brunswick, NJ)
- …**Job Description:** Johnson & Johnson Corporate Headquarters is recruiting for a Manager , Global Technology Audit & Assurance located in New Brunswick, NJ. Global ... a global team with an Enterprise focus including Risk-Based Reviews, SOX , Information Technology, Cyber Security, Compliance reviews, Sensitive Investigations, and… more
- Evolv Technology (Waltham, MA)
- Job Title: Senior Business Applications Administrator The Elevator Pitch Are you passionate about optimizing business systems and driving operational excellence? ... Evolv is seeking a Senior Business Applications Administrator to lead the administration of...and it is essential that our IT and CyberSecurity program can deliver scalable, secure solutions that enable growth… more
- nVent (St. Louis County, MN)
- …and protecting our customers with inventive electrical solutions. **Join nVent as a Senior Finance Auditor and make an impact!** In this role, you'll help evaluate ... governance processes across a global organization. Reporting to the Audit Manager , you'll lead risk management, assurance, and advisory projects, collaborating with… more
- Turner & Townsend (Shreveport, LA)
- …**Turner & Townsend** is seeking a ** Senior ** - **Associate Director** level **Campus Program Manager ** to serve as a key strategic partner to the General ... into opportunity and complexity into success. Our capabilities include program , project, cost, asset and commercial management, controls and...Manager , Construction, and the broader leadership team, playing a… more