- Citigroup (Irving, TX)
- …necessary + Ensure ongoing compliance with regulatory requirements (eg, GDPR, FFIEC, SOX , etc.) + Conduct project related research related to current security ... frameworks and posture assessments + Assist team members as needed **Qualifications** + 4+ years' experience providing **hands-on** production support for cybersecurity applications on Linux, Mac, **AND** Windows OS environments + 5+ years' experience in roles… more
- SCI Shared Resources, LLC (Houston, TX)
- …more responsibility + Certified Payroll Professional (CPP) preferred + Experience with SOX 404 internal control procedures for payroll + Strong excel (Pivot tables, ... index) working application Knowledge, Skills and Abilities + Accurate mathematical and reconciliation skills + Professional verbal and written communication skills + Process and continual improvement driven + Ability to research and learn advanced Excel skills… more
- Insight Global (Brentwood, TN)
- …all payroll related balance sheet accounts. Ensure compliance with all Sarbanes-Oxley ( SOX ) audit requirements. * Partner with finance and accounting teams to ... accurately record and reconcile payroll labor expense. * Work with outside vendor on the setup and configuration of all payroll processes according to company policy. Test all changes to ensure accurate payroll processing. * Provide excellent customer service… more
- Spirit AeroSystems (Wichita, KS)
- …and apply US Government regulations and ensure strict adherence to FAR, CAS, and GAAP/ SOX requirements + Ability to work with functional and program teams to abide ... by and follow relevant policies, procedures, and desktop instructions + Ability to identify and remedy inconsistencies within EV data + Ability to educate others on process controls and US Government Compliance requirements + Ability to work with US Government… more
- BorgWarner Inc. (Dixon, IL)
- …and updating aspects of the BorgWarner and Plant level control environment ( SOX , SOD, process narratives, etc.) + Coaches and develops financial talent. + ... Ensures a safe and healthy work environment. + Development of specific work procedures to minimize risks. Training of employees on the procedures and enforcing their use. + Facilitating workplace inspections and closure of findings. + Facilitating employee… more
- Ball Corporation (Fort Atkinson, WI)
- …all security best practices, and governance and compliance laws such as HIPAA, SOX , GDPR, etc. + Defines detailed specifications, in compliance with the operations ... architecture (which include infrastructure and security), to solve complex, business problems. + Tunes the infrastructure operating environment parameters to ensure the efficient use of existing resources. + Suggests improvements to optimize the current… more
- Applied Materials (Austin, TX)
- …that synergize tax provision and tax compliance computations + Assist with SOX internal controls compliance + Monitor tax law developments and evaluate impacts ... + Identify opportunities to minimize tax liabilities through strategic tax planning + Research, evaluate and document tax implications of complex transactions + Collaborate and partner with members of the Global Tax Team and other Finance teams to provide US… more
- American Water (Camden, NJ)
- …filings and data requests with financial data and analysis * Support Sarbanes-Oxley ( SOX ) compliance controls assigned to the team * Other special projects and ad ... hoc assignments Knowledge/Skills * Strong relationship-builder amongst diverse business groups and individuals * Strong analytical and problem-solving skills * Strong financial analysis and modeling skills * Ability to recommend and implement process… more
- Saint Francis Health System (Tulsa, OK)
- …of cyber security methodology and security practices. Knowledge of HIPAA, PCI, SOX , ISO and NIST cybersecurity frameworks. Knowledge of intrusion detection and ... intrusion prevention systems, penetration and vulnerability testing. Knowledge of data loss prevention, anti-virus and anti-malware software tools. Knowledge of computer networking, TCP/IP, routing and switching, network protocols and packet analysis tools.… more
- Ball Corporation (Millersburg, OR)
- …to security best practices, governance, and compliance laws such as HIPAA, SOX , GDPR, LGPD, etc. + Define detailed specifications in compliance with operations ... architecture to solve complex business problems. + Work closely with third-party vendors including software providers, implementation partners, and consultants. + Tune infrastructure parameters for efficient resource utilization and suggest improvements for… more