- The Salvation Army (West Nyack, NY)
- …Compliance, and Privacy Awareness: * HIPAA, PCI-DSS, NY SHIELD, GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) & Legal ... Considerations in Breach Response * Chain of Custody and Evidence Handling + Leadership and Management Skills: * Relevant certifications (eg, CISSP, CISM, GCIH, GCFA, CRISC). * Collaboration: Confluence, MS Teams, Slack, Monday.com, Telegram (war room… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and data alignment. + Ensure procurement processes and related data structures meet SOX , GxP, internal control, audit , and compliance requirements. + Collaborate ... with SI partners, Oracle Support and Oracle Development to resolve system defects, evaluate enhancement requests, and interpret product roadmap impacts. **This Role Might Be For You If You Have:** + Deep functional expertise in Oracle Fusion Cloud P2P modules… more
- AbbVie (North Chicago, IL)
- …Manage and coordinate all tax-related reporting requirements as well as Operations HQ Audit and SOX compliance requests. + Analyze variances for ongoing planning ... cycles, preparing meaningful management reporting schedules to inform decision-making. + Deliver training, ongoing support, and serve as the HQ representative on high-impact finance projects. + Build strong working relationships across the Global Finance… more
- Robert Half Finance & Accounting (Palatine, IL)
- …jurisdictions. * Establish and maintain tax governance, policies, and controls that align with audit and SOX /ICFR standards. * Maintain a global tax calendar and ... ensure on-time filings and payments for all legal entities. * Monitor international tax law changes (OECD BEPS, Pillar Two, EU e-invoicing, etc.) and communicate business impacts. * Identify and manage global tax risks, including nexus, permanent… more
- Warner Bros. Discovery (Knoxville, TN)
- …and approval of intercompany trading relationships in SAP S4 * P repare audit and SOX processes related to Intercompany, including preparing and submitting ... of data to various platforms Legal Entity Accounting * Provide assistance to Controllership teams on various legal entity transactions * Work closely with the Tax department on structure changes, dividends and any other legal entity projects * Evaluate and… more
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and ... balance sheet reconciliations. **Your main focus:** + Lead the month-end close process, including P&L landing estimates, journal entry preparation, ensuring accuracy and alignment with accounting policies + Monitor business results and assess risks and… more
- Warner Bros. Discovery (New York, NY)
- …requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong understanding of audit /risk management methodologies and ... regulatory requirements pertaining to information security, privacy and/or data security + Hands-on experience with security practices such as security incident response and risk management. + Exceptional verbal and written communication skills, specifically… more
- Turner & Townsend (Columbus, OH)
- …fit operational needs. + Reconcile data to support complete accuracy and create a clean audit trail. + * SOX control responsibilities may be part of this role, ... which are to be adhered to where applicable. **Change Controls Specific Duties:** + Track and manage change orders throughout the project lifecycle. + Assess and document the cost impact of each change order. + Update project forecasts and budgets to reflect… more
- Banc of California (Pasadena, CA)
- …and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve ... issues related to identity provisioning, de-provisioning, and access anomalies. + Create and maintain technical documentation, including architecture diagrams, configuration guides, and SOPs. + Support testing, training, and knowledge transfer to internal… more
- Amazon (New Albany, OH)
- …statistics, information technology or equivalent, or CMA and 5+ years of controls/ audit /compliance/ SOX roles experience Amazon is an equal opportunity employer ... and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace… more