- Howmet Aerospace (Whitehall, MI)
- …internal and external audit staffs; + Responsible for maintaining adequate internal accounting controls including cash, payrolls and accounts payable ... tools; + Provide timely analysis, data and information to senior management; + Assist in the development, analysis and...Howmet Guide to Business Conduct to include ASATS and SOX compliance; + Ensure consistency and standardization of controlling… more
- Astronics (Chicago, IL)
- …and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory ... Engineer is the primary technical point of contact between the customer, internal non-technical teams, and the technical engineering teams responsible for the… more
- American Family Insurance - Corporate (Boston, MA)
- …processes, procedures, solutions, and security artifacts to ensure compliance with internal controls . **Specialized Knowledge & Skills Requirements** + ... metrics models, and performance indicators. You will report to the Senior Manager, Cybersecurity. \#LI-Hybrid Position Compensation Range: $128,000.00 - $218,000.00… more
- Wayfair (Boston, MA)
- …conversion rate by researching the categories and vendors. + Streamline internal processes, improve team efficiency, and manage relationships with external partners ... and product visibility. + Optimize communication and training materials for both internal teams and external partners and stakeholders. + Contribute and take the… more
- PSEG (Newark, NJ)
- …activation in the event of an emergency. + Monitor and execute IT SOX controls and work closely with internal and external auditors. + Coordinate and run ... and system restoration status during unplanned outage events to LOB and IT Senior Management. + After-hours callout is required. + Develop and maintain an in-depth… more
- Halliburton (Houston, TX)
- …and customer experience. + Compliance & Controls : Ensure adherence to SOX , audit requirements, and internal governance for all operational transactions. ... opportunities might be available including Customer Operations Specialist II, and Senior Customer Operations Specialist. World Class Benefits: At Halliburton, we're… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …in support of Chipotle's growing global workforce. This role partners closely with senior leaders across HR, Finance, Operations and Technology to deliver a seamless ... strategies across HR, Finance, and IT systems. + Oversee system access controls , configuration governance, and compliance with privacy and security standards ( SOX… more
- Robert Half Accountemps (Minneapolis, MN)
- …(trends, performance metrics, benchmarks) . Assist in coordinating quarterly reviews and SOX testing with internal and external auditors . Prepare Balance ... Half's Contract Finance & Accounting team in Minneapolis is looking for a Senior Accountant for a temporary opportunity. This position offers you great long-term… more
- Amazon (Hollister, CA)
- …of defects, and will provide support to ensure compliance to ICQA-related SOX requirements. The successful candidate will have a strong understanding of different ... sites as much as possible, but even with climate controls the noise and temperature levels can vary day...trends as needed * Any other priority requests as senior leadership assigns * Back up for ICQA Process… more
- International (Lisle, IL)
- …ecosystem, ensuring adherence to best practices in governance, risk, and compliance (eg, SOX ). + Support internal and external audit processes by ensuring proper ... + Lead R2R (Record to Report) functions as a senior functional lead, with responsibility for ensuring accurate and...financial controls and documentation, and responding to audit requests in… more