- Whirlpool Corporation (Greenville, OH)
- …procedure (RMA) and make sure this process keeps its financial compliance with SOX , which implies having control on the material kept in quarantine, material ... and develop the necessary strategies to reduce customer field complaints. + Support the Plant strategies, methodologies, and initiatives related to Supplier Quality.… more
- Aston Carter (Seatac, WA)
- …SLAs. + Identify and contribute to process improvement initiatives. + Provide support to accounting specialists by answering questions and assisting with issue ... of relevant experience in lieu of a degree. + Working knowledge of GAAP, SOX , and internal controls. + Strong analytical skills with excellent judgment and attention… more
- Texas Instruments (Dallas, TX)
- …tax effects of Subpart F, GILTI and FDII (all US international tax concepts). + Support the Tax Accounting Senior Manager and assist with the preparation of the ASC ... documentation of tax policies, procedures and process controls to comply with SOX 404 requirements. + Identify, design, and implement process improvements for… more
- Sprinklr (MT)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate effectively, both orally and in ... purpose. Our open Mentoring Program is designed to create meaningful connections that support growth and amplify our focus. To learn more about employee benefits by… more
- Truist (Greensboro, NC)
- …chart's system design procedures, test procedures and quality standards. 9. Support data governance, quality, and compliance initiatives, ensuring system controls ... align with financial regulations (eg SOX , internal/external audits). 10. Proactively identify opportunities for automation and process improvements to enhance… more
- SCI Shared Resources, LLC (Houston, TX)
- …charts, job aids, process flow charts, procedures and similar to support effective operations. Identify Key Performance Indicators (KPI) for improvement initiative. ... more responsibility + Certified Payroll Professional (CPP) preferred + Experience with SOX 404 internal control procedures for payroll + Strong excel (Pivot tables,… more
- Insight Global (Brentwood, TN)
- …with Quarterly filing to ensure validity of payroll information. * Complete and support reporting for audits and requests from the internal audit team. Audit all ... payroll related balance sheet accounts. Ensure compliance with all Sarbanes-Oxley ( SOX ) audit requirements. * Partner with finance and accounting teams to accurately… 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 ... align with healthcare laws and regulations, such as HIPAA. Conduct and/or support targeted risk assessment. Determine significant risk points and exercise process… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- SUMMARY The primary responsibility of this position will provide key financial support to the plant including annual budget, monthly forecast, weekly flash, ... inventory analysis. + Perform Howmet Self-Assessment audits as well as ensuring SOX compliance. + Reviews, analyzes, and reports monthly manufacturing variances and… 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
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