- C&W Services (Cambridge, MA)
- …aligned to the C&W Services' business automation framework and is compliant with applicable SOX audit rules. It is the business process and automation tools ... at regional and site level units and make recommendations for improvements. Audit for compliance in critical processes (ie background checks, purchase orders). +… more
- NBC Universal (New York, NY)
- …performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and ... teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice… more
- WestRock Company (Atlanta, GA)
- …companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project teams ... The Internal Audit organization is a highly efficient and effective...respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the changing… more
- Tractor Supply Company (Brentwood, TN)
- …inquiries regarding data accuracy from operational, field, and SSC teams. 8. Support SOX and audit compliance by reviewing and performing key inventory-related ... in a fast-paced environment. * Understanding of internal control frameworks and SOX compliance. * Ability to travel occasionally as needed **Working Conditions** +… more
- The Hertz Corporation (Oklahoma City, OK)
- …process to ensure timely and accurate application. + Maintain an environment of compliance towards SOX and Audit Controls. + Ensure that all audit requests ... and Information Technology Partners. + Regulate the accounts added to pre-billing audit to ensure billing errors are corrected and processed before month end.… more
- Carnival Cruise Line (Seattle, WA)
- …adherence to all applicable laws and standard operating procedures as they pertain to the SOX Audit process and Ethics and Compliance. + Perform other duties as ... assigned. **Requirements** + BS/MBA/MS Degree in Business, Marketing, related field, and/or equivalent experience + 10+ years of B2C/DTC product management and e-commerce experience (web and app; contact center capabilities preferred) including P&L ownership.… more
- Molina Healthcare (Ann Arbor, MI)
- …and third-party vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley ( SOX ) audit data to internal and external auditors. + Assist with ... complex enrollment issues concerning member eligibility. + QNXT + Healthcare experience + SQL-preferred **Job Qualifications** **Required Education** Associate's Degree or equivalent combination of education and experience **Required Experience** 1-3 years… more
- System One (Ashburn, VA)
- …standards, aligning with regulatory and compliance requirements (eg, GDPR, HIPAA, PCI DSS, SOX ). + Audit and Compliance: Support internal and external audits, ... providing evidence for vulnerability scans, risk assessments, and remediation efforts. Ensure controls were effectively designed and operating as intended. + Metrics and Reporting: Develop dashboards and reports for senior management, visualizing trends in… more
- MetLife (Whippany, NJ)
- …settlements team in the Derivatives Middle Office. The team owns settlement projects, SOX , audit and derivative and collateral cash and security market ... settlements. The individual will have a high level of derivatives expertise and will work with external and internal stakeholders in a team environment to support MetLife's derivative businesses as well as contribute to and lead company initiatives. Key… more
- CVS Health (Hartford, CT)
- …both internal and external auditors. Ensures cash transactions are in compliance with SOX / audit requirements and adherence to standard cash processing ... guidelines. + Participate in new cash initiatives to ensure proper workflows are established and processes are documented. This role is work at home flexible. It can be based remotely in the US or near one of the campuses mentioned below. If you are commutable… more