- 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
- Howmet Aerospace (Rancho Cucamonga, CA)
- …inventory analysis. + Perform Howmet Self-Assessment audits as well as ensuring SOX compliance. + Reviews, analyzes, and reports monthly manufacturing variances and ... plant expenses that can significantly impact job costing such as raw material alloy purchases, alloy inventory, and cost of production labor, outplant, qualification and development, research and development and other indirect costs. + Cross functional… more
- Amcor (Evansville, IN)
- …These include but are not limited to compliance with Safety, Environmental, SOX , Tax, Customs and Ethical requirements and spend guidelines. + Gain understanding ... and acceptance of respective documents, such as the Amcor Code of Conduct, Amcor Terms and Conditions and cover any other requirements. + Actively support integration of procurement systems and tools, ie P2P, to improve business performance. + Identify and… more
- Wayfair (Boston, MA)
- …which allow interns to explore what the city has to offer including a Red Sox game, and Boston Harbor boat cruise. Purpose & Inclusion at Wayfair: At Wayfair, we ... pride ourselves on fostering an environment where every individual experiences a fair and equitable employee journey. We are committed to developing targeted resources that raise awareness around inclusion and eliminate barriers, ensuring Wayfair provides a… more
- Cushman & Wakefield (St. Louis, MO)
- …aged AR, unapplied cash, and customer collections. You will oversee a high-performing analyst team, manage key SOX controls, drive continuous improvement of ... testing. + Support internal and external audits, ensuring adherence to GAAP, SOX , company policy, and audit standard requirements. + Partner cross-functionally on… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …engineer will work closely with the Platform leads, Data Governance, Compliance Analyst and Data Engineering teams to ensure operations meet enterprise, regulatory ... automating Compliance checks and ensuring alignment with frameworks such as SOX , GXP, GDPR, HIPAA and internal data governance standards. **Job Description**… more