- Bristol Myers Squibb (Tampa, FL)
- …transfer pricing documentation and legal entity profitability analysis. + Champion SOX compliance by supporting reporting controls testing and documentation. ... include documenting tax compliance, preparing tax returns, meeting both internal and jurisdictional deadlines, and enhancing compliance routines with advanced… more
- Subaru of America (Camden, NJ)
- …completeness and accuracy through reconciliations, exception handling, and Sarbanes-Oxley Act- ( SOX )-compliant controls performed by team members. + Process ... influences strategic decisions through collaboration with Finance staff and senior leadership. CORE RESPONSIBILITIES + System Administration & Maintenance: Oversees… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …all third-party vendors. This role ensures compliance with regulatory requirements and internal security standards by meeting the risk framework set forth by IT ... stakeholders, such as procurement, legal, and IT teams to implement effective controls and drive continuous improvement in vendor risk posture. Strong leadership and… more
- Keurig Dr Pepper (Frisco, TX)
- …to our global tax provision processes and delivery. + Ensure SOX controls are properly documented and coordinate internal and external testing + Monitor ... and the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit, and Treasury-to deliver accurate and timely reporting. You will… more
- Sanofi Group (Morristown, NJ)
- …initiatives to enhance efficiency and support strategic business objectives. The Senior Manager, Foreign Exchange Management and Treasury Operational Excellence, is ... Model to support the organization's financial objectives in the region. The Senior Manager will lead a team of treasury professionals, collaborate with… more
- Vanguard (Wayne, PA)
- …security best practices and cloud well architected frameworks. + Ensure compliance with SOX , GDPR, and internal governance policies Required Skills & Abilities: ... The Senior Cloud Security Specialist will serve as a...Collaborate with DevOps and product teams to embed security controls into CI/CD pipelines. + Exposure to cloud security… more
- Cushman & Wakefield (Chicago, IL)
- …including uncertain tax positions and audit exposures. + Develop and maintain robust internal controls for tax processes and reporting. + Lead, mentor, and ... + Advanced understanding and practical experience in designing, implementing, and maintaining SOX controls relevant to tax processes and financial reporting. +… more
- Nordstrom (Seattle, WA)
- …services (eg, SSO, MFA, PAM, IGA). + Define IAM policies, standards, and controls to ensure compliance with internal security policies and external regulatory ... units to ensure seamless onboarding, access provisioning, and role-based access controls (RBAC). + Drive IAM modernization initiatives, including cloud IAM… more
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, ... Coty offers an opportunity to have direct exposure to senior leadership and copilot with the UUCAN CFO a...US and UUCAN region + Ensure effective processes and controls + Prepare various ad-hoc financial analyses supporting business… more
- AAR (Wood Dale, IL)
- …daily transactions issue and recommend process improvements + Prepare, review and maintain SOX compliance within the department, ensure proper controls over cash ... as ACHs and wires + Develop and support Treasury policies, procedures and controls + Monitor and oversee bank account services and signatories including bank account… more