- Leonardo DRS, Inc. (FL)
- …analytical studies, monitor trends and interpret the results + Support government compliance and audit activities + Develop an understanding of the Standards of ... MA/MS is highly desirable + Developing knowledge of the FAR, DFAR, CAS & SOX + Ability to understand financial analysis principles and have financial analysis skills… more
- ABM Industries (Atlanta, GA)
- …multiple tables. **_Other:_** + Solid understanding of IT General Controls and SOX compliance + Skills in relationship-building, teamwork, and collaboration. + ... Positive attitude with a strong desire to learn and a continuous improvement mind-set. + Strong working knowledge of Excel and other Microsoft Office products. + Comfortable with routinely shifting demands. + Ability to work independently in a fast-paced,… more
- Citigroup (Irving, TX)
- …hardware requirements and update processes and procedures as necessary + Ensure ongoing compliance with regulatory requirements (eg, GDPR, FFIEC, SOX , etc.) + ... Conduct project related research related to current security frameworks and posture assessments + Assist team members as needed **Qualifications** + 4+ years' experience providing **hands-on** production support for cybersecurity applications on Linux, Mac,… more
- Amcor (Shelbyville, KY)
- …and procedures + Monitor and maintain internal accounting controls to ensure compliance with Sarbanes Oxley requirements + Assist internal and external auditors ... accuracy and timeliness + Comply with internal controls, accounting policies, and SOX + Assist in understanding and explaining financial results + Business Acumen… more
- BorgWarner Inc. (Dixon, IL)
- …and updating aspects of the BorgWarner and Plant level control environment ( SOX , SOD, process narratives, etc.) + Coaches and develops financial talent. + ... apply for a job at BorgWarner are conditioned on your acceptance and compliance with these terms. Please access the linked document by clicking here… more
- American Water (Camden, NJ)
- …filings and data requests with financial data and analysis * Support Sarbanes-Oxley ( SOX ) compliance controls assigned to the team * Other special projects ... and ad hoc assignments Knowledge/Skills * Strong relationship-builder amongst diverse business groups and individuals * Strong analytical and problem-solving skills * Strong financial analysis and modeling skills * Ability to recommend and implement process… more
- Vanguard (Wayne, PA)
- …+ Maintain tax information, records, and relevant work papers for compliance . Prepare tax returns, estimates, extensions, and other required reports accurately ... + Perform quarterly and annual state tax provision tasks as well as SOX control tasks. Proactively implement process improvements to enhance accuracy and efficiency.… more
- Saint Francis Health System (Tulsa, OK)
- …an Information Services department and previous experience with HIPAA/PHI compliance programs, policies, procedures, risk assessments and audits. Knowledge, Skills ... of cyber security methodology and security practices. Knowledge of HIPAA, PCI, SOX , ISO and NIST cybersecurity frameworks. Knowledge of intrusion detection and… more
- Access Dubuque (Dubuque, IA)
- …HR processes and financial and personal data, mitigate risk and improve process efficiency. ** SOX Compliance ** + In depth knowledge of Section 404 of the ... reporting. + Assist in preparing audit schedules and support external auditors during SOX compliance audits. **Collaboration and Issue Resolution** : + Work… more
- Procter & Gamble (Cincinnati, OH)
- …conducting risk assessments, audits, and control testing. + Strong understanding of regulatory compliance requirements (eg, GDPR, HIPAA, SOX , PCI DSS). + Proven ... and rewarded. The Opportunity P&G is seeking a Governance, Risk, and Compliance Director passionate about safeguarding data, enabling business through smart risk… more