- Astronics (Chicago, IL)
- …and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory ... Responsibilities** This job has no supervisory responsibilities. **Qualifications** To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge,… more
- Southern California Edison (Rosemead, CA)
- …regarding the preparation of monthly reports + Maintains a rigorous and well documented Sox and internal audit environment + A material job duty of all ... positions within the Company is ensuring the protection of all its physical, financial and cybersecurity assets, and properly accessing and managing private customer data, proprietary information, confidential medical records, and other types of highly… more
- Astronics (Lebanon, NH)
- …production specifications and standards. + This position may require knowledge of SOX / 404 internal audit controls and related documentation **QUALIFICATIONS:** ... The successful candidate will be able to display proficiency in the below tasks, as well as be expected to gain and excel in a variety of processes and procedures. + Due to federal contract obligations, must be a US Citizen or Permanent Resident. + Exceptional… more
- Paramount (Los Angeles, CA)
- …and cash forecasting. - Provide analysis and documentation to meet requests from Tax, Audit , SOX compliance, and M&A teams. - Contribute to critical initiatives ... that drive revenue growth and profitability. - Actively lead a high-performing team, encouraging a culture of feedback, development, and engagement and apply best-in-class leadership practices to attract, develop, and retain top talent across all levels.… more
- SCI Shared Resources, LLC (Jefferson, LA)
- …translations. * Prepares various reports for compliance with GAAP regulations. * Responds to SOX and internal audit requests as needed. * Assists with special ... projects as necessary. **MINIMUM REQUIREMENTS** **Education:** * Bachelor's degree in Accounting or CPA **Experience:** . Two (2) years of financial reporting experience or equivalent experience in a related field **Knowledge, Skills & Abilities:** .… more
- Merck (Rahway, NJ)
- …ensure adherence to architectural principles, Cyber guidelines and regulatory requirements (GxP, SOX , as applicable), and audit readiness. + Bring innovation, ... Implement and monitor security baselines, logging, and threat detection (eg, Security Audit Log, Read Access Logging, HANA auditing, Onapsis). + Ensure remediation… more
- nVent (St. Louis County, MN)
- …**WHAT YOU WILL EXPERIENCE IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational reviews, compliance ... and governance processes across a global organization. Reporting to the Audit Manager, you'll lead risk management, assurance, and advisory projects, collaborating… more
- Cognizant (Chicago, IL)
- …committed timelines. **5. Governance, Compliance & Reporting** + Maintain strict adherence to SOX , security risks, and audit guidelines for all applications in ... vendors (eg, IBM Support). . Working knowledge of compliance frameworks such as SOX and standard security controls. **Preferred skills: what will help you stand… more
- Mastercard (Harrison, NY)
- …to ensure compliance. * Responsible for successfully complying with all Equity SOX controls and global audit /compliance requests, including ensuring that all ... knowledge of plan design, accounting and financial implications, governance procedures, SOX , SEC/other US federal disclosure requirements. * Exceptional attention to… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …monthly financial control procedures to ensure the location meets Howmet audit /ASAT/ SOX requirements + Provide accurate and timely reporting/forecasting/planning ... be able to make decisions without having complete information + Familiarity with SOX compliance requirements + Sound judgment and appropriate level of risk for the… more