- Alight (IN)
- …>> Working on contract modifications / reversals in Workday basis the client evidence support >> Recognizing the revenue as per SOX guidelines and reports >> ... best practice, knowledge & ideas >> Provide required and timely information to support both internal and external auditors >> Meeting all the targets and proactively… more
- BMO Financial Group (Chicago, IL)
- …on execution and sustainment activities. + Manages databases and provides support for analysis, forecasting and/or data visualization, ensuring adherence with data ... experience with risk policy frameworks; quality control/testing frameworks. eg SOX 404, COBIT and COSO frameworks. + Specialized knowledge...day one - for yourself and our customers. We'll support you with the tools and resources you need… more
- The Toro Company (Bloomington, MN)
- …Provide recommendations to help drive sound business decisions. + Support program expense projections, monthly account reconciliations, and fiscal year-end ... and process deviations in compliance with company policies. + Maintain and support program setup in SAP. Day-to-day responsibilities (Pricing): + Develop and ensure… more
- Aegon Asset Management (Cedar Rapids, IA)
- …sub-systems or program. Coordinates with co-workers, clients, operations, technical support , and vendors. + Interfaces with clients to determine requirements, ... tools. + Plans and completes complex IT projects. + Champions standards, SOX , and best practices. + Demonstrates advanced understanding of software development and… more
- CVS Health (PA)
- …stakeholders to identify opportunities, deliver impactful technology solutions, and support continuous improvement in Finance, Revenue Cycle, and Operations. The ... scripts and small programs to integrate systems, automate data flows, and support analytics. + Contribute to both quick-win projects and larger strategic… more
- MetLife (Clarks Summit, PA)
- …The US Technology IT Risk & Security team has an opportunity to support Risk Management, Data Security, and Business Continuity practices across the organization. ... related to data security and application risk. * Provide support for data privacy issue resolution, working with Privacy...audit, or compliance certifications such as CISA, GSE, SANS, SOX or CISSP Certifications desired At MetLife, we're leading… more
- Acuity Inc. (Atlanta, GA)
- …design of key decision points. **What you'll be doing:** + Assist and support outsourced accounting firms in preparing federal and state income tax returns + ... defense of federal and state income tax audits + Support tax planning initiatives as directed by the Tax...the Tax Director and/or VP of Tax + Maintain SOX controls and related documentation + Manage responses to… more
- SpartanNash (Byron Center, MI)
- …to comply internal and external compliance efforts to include PCI and SOX requirements. + Maintain accurate security documentation, graphic diagrams and records for ... Develop custom software solutions for security system operation, monitoring, and support as appropriate. + Work closely with the Information Technology Computer… more
- Spirit AeroSystems (Wichita, KS)
- …rapid prototyping excellence, Spirit Defense provides the capabilities, technologies and support customers need to succeed in their missions . Responsibilities Key ... regulations, industry best practices, newsletters, media, and information that support compliance standards + Execute a comprehensive Government Compliance program… more
- Fortive Corporation (Everett, WA)
- …Partner with seasoned auditors to execute audit and compliance program steps, including Sox testing and balance sheet reviews * Performs other duties as required ... is leading the world in creating software, test tools and technology that will support customers today and in the future. We are a customer-obsessed market leader… more