- Amrize (Wellford, SC)
- …ledger accounts, and assisting with other month end closing processes as assigned. + Audit : Support the annual audit function through the preparation of various ... experience in the job offered, as a Cost Account Analyst /Specialist, Auditor/Controller, in a related accounting/auditing position. Additionally, the position… more
- Regions Bank (Birmingham, AL)
- …fair value accounting, hedging, derivatives, debt and equity transactions, investment accounting, SOX , assurance/ audit . _This position is intended to be onsite, ... careers section of the system. **Job Description:** At Regions, the Accounting Analyst , prepares accurate and timely financial reporting that may include, but not… more
- Cardinal Health (Salt Lake City, UT)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and… more
- ADM (Decatur, IL)
- …effectiveness of the business is an important attribute for this position + SOX risk and controls narratives review, provide audit evidence, walkthroughs, etc. ... Financial Systems Governance - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Financial Systems Governance - Decatur, IL**… more
- ManpowerGroup (Peachtree Corners, GA)
- …and evaluate bin capacity and consolidations to increase storage capacity. Maintain various SOX compliance audit records and suggest CIPs to improve warehouse ... efficiency. **What's Needed?** + Minimum 1-2-years of experience in Material Handling operations preferred. + Ability to lift material up to 50 lbs. + Ability to adhere to attendance, safety, quality, and performance guidelines. + Experience training/mentoring… more
- Lowe's (Mooresville, NC)
- …(wire payments and fraud). + Prepares and reviews reporting as required by department audit controls for SOX compliance. + Collaborates with Finance peers to ... & Accounting\Certified Public Accountant (CPA) + Finance & Accounting\Chartered Financial Analyst (CFA) _Lowe's is an equal opportunity employer and administers all… more
- Insight Global (Woonsocket, RI)
- …teams to ensure configurations meet regulatory standards (eg, PCI DSS, HIPAA, SOX ). . Provide guidance and support during internal and external audits. Continuous ... areas. - 5+ years of hands-on experience with Qualys and the Policy Audit module - background in secure configuration frameworks including CIS Benchmarks and… more
- IRIS Consulting Corporation (Atlanta, GA)
- …and develop mitigation strategies to reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance ... and Group Life pending eligibility Job Summary: We are seeking an experienced Database Analyst or Database Systems Programmer with a minimum of 8 years of experience… 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 ... CAPEX lifecycle from a spend and depreciation perspective + Oversee the finance analyst role that covers AR and AP responsibilities **Working for Coty means** our… more
- Capital One (Richmond, VA)
- …program initiatives, system upgrades and process improvements + Support coordination of internal audit review and SOX compliance + Ad-hoc requests and special ... Business Administration (MBA) or Master's Degree in Accounting + Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license At this time,… more