- Fiserv (Omaha, NE)
- …dependencies. + Establish and manage program-level risk, issue, and change- control processes; implement mitigation and escalation strategies. + Lead program ... including budgeting, forecasting, variance analysis, and portfolio reporting to senior leadership. + Facilitate scaled-Agile practices and Program Increment… more
- Corning Incorporated (Painted Post, NY)
- …employee base * Prepares monthly / quarterly / annual reconciliations and SOX compliance tasks * Manages the monthly business financial consolidation and reporting ... * Monitors spending and works with department managers to control costs * Drives Division finance process improvement *...with all aspects of the business, including staff and senior managers * Sound cross functional skills * Strong… more
- Turner & Townsend (Los Angeles, CA)
- …+ Foster a collaborative and productive work environment among all project team members. + SOX control responsibilities may be part of this role, which are to be ... Conduct regular project status meetings and provide detailed progress reports to senior management. + Develop and implement risk management strategies to mitigate… more
- State of Georgia (Fulton County, GA)
- …or CFE). Experience: + Six years of full-time experience in internal auditing, control self-assessment, SOX compliance, or performance audit, with at least a ... visionary, strategic leader to serve as a trusted advisor to senior leadership, transforming audit insights into actionable opportunities for operational excellence.… more
- WestRock Company (Atlanta, GA)
- …P&L * Track capital project spend, budget alignment, risk flags, and financial control requirements * Consolidate US and EMEA financials for Consumer IT leadership ... compliance with corporate finance policies, internal controls, audit readiness, and SOX Qualifications * Bachelor\u2019s degree in Finance, Accounting, Business, or… more
- Parker Hannifin Corporation (San Diego, CA)
- …STATEMENT: Parker Hannifin is a Fortune 250 global leader in motion and control technologies. For more than a century the company has been enabling engineering ... for the finance department. + Gain an understanding of SOX and internal controls and adhere to those processes....accounting, finance, or related field. + Incoming Junior or Senior Standing + Minimum of 3.0 GPA + Previously… more
- J&J Family of Companies (Raritan, NJ)
- …for initiatives. This role builds and sustains a strong, collaborative partnership with senior management and works closely with leaders and staff across the EQ ... CSV/CSA principles + Working knowledge of other Global Regulations like EU Annex 11, SOX , HCC, Security & Privacy, ISO + Solid understanding of PMO, SDLC, GAMP 5,… more
- Cardinal Health (Dublin, OH)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... peers, customers, and suppliers at various management levels; may interact with senior management + Interactions normally involve resolution of issues related to… more
- NTT DATA North America (Atlanta, GA)
- …forward-thinking organization, apply now. We are currently seeking a Systems Integration Senior Specialist to join our team in Atlanta, Georgia (US-GA), United ... compliance teams to enforce data privacy and regulatory requirements (PCI-DSS, SOX , AML/KYC). **Required Qualifications** + Bachelor's degree in computer science,… more
- Sunrun (San Francisco, CA)
- …We're unlike any other solar company. Our vertically integrated model gives us total control over every part of the energy lifecycle - from sale through installation ... counsel on quarterly and year-end activities, regulatory filings, internal controls ( SOX ), and documented procedures. **Qualifications** + A bachelor's degree in… more