- Regions Bank (Hoover, AL)
- …are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, etc.) as well as other organizational compliance ... owners + Provides consultative services related to large business projects + May lead the work of junior architects and evaluate needs, assisting in the development… more
- L3Harris (Melbourne, FL)
- …covenant compliance and reporting related to corporate debt + Ensure compliance with SOX and internal controls, maintaining documentation and audit readiness ... cash management processes, supporting capital markets activities, and ensuring compliance with both internal controls and regulatory requirements. This role… more
- Intuit (Mountain View, CA)
- …proactively identifying technical issues/gaps, and coordinating timely resolutions. + Ensure compliance with relevant SOX controls, regulations, and company ... has launched multiple large-scale lending offerings and is uniquely positioned to lead the industry. Come join the QuickBooks Capital Servicing & Collections team… more
- Subaru of America (Camden, NJ)
- …reviews over SOA's financial, operational, information technology (IT), and compliance controls. Develops audit programs, performs testing, supervises junior staff, ... role in Subaru of America's (SOA's) Japanese Sarbanes-Oxley Act (J- SOX ) program. Performs both test of design and test...team members, audits in the critical area of warranty compliance . + Contributes on critical ad hoc projects where… more
- Edwards Lifesciences (Irvine, CA)
- …SEC reporting requirements, high-quality financial disclosures, accuracy, quality and compliance of the Company's financial reporting. Partner with corporate and ... of external reporting. **How you'll make an impact:** + Lead and manage the preparation, review, and filing of...the SEC (10-K, 10-Q, 11-K, 8-K, etc.), including XBRL compliance , and other statutory reporting requirements using the Workiva… more
- 7-Eleven (Irving, TX)
- …+ Experience in convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle ... will work closely with senior leadership to drive efficiency and compliance across all accounting business requirements. MAIN RESPONSIBILITIES + Has decision-making… more
- Kelly Services (Troy, MI)
- …business-critical system and engage with business leaders regularly. **Responsibilities:** + Lead in functional design, configuration, and management of Core HCM ... Labor Standards Act) - time tracking, overtime, and payroll compliance . + IRS / Payroll Tax Compliance ...personal data within Workday. + Access & Role-Based Security ( SOX ) - Workday security model (domains, business process security… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …to support decision-making. **Key Responsibilities:** **Leadership and Team Management:** + Lead and manage the R&D Finance organization comprising of 25 team ... forecasting, financial analysis, and resource management support to R&D functions. + Lead quarterly R&D reviews to assess trends, key spend drivers, and operational… more
- Edwards Lifesciences (Boston, MA)
- …process owners in Business Units, Functional Groups, Regions and IT + Support SOX and other regulatory compliance audits and requirements + Provide training, ... of planning, design, execution, and operation. **How you'll make an impact:** + Lead the definition of OneStream system platform and project scope and actively stays… more
- DXC Technology (Plano, TX)
- …processes. + Experience working in regulated environments (eg, finance, healthcare) with compliance considerations ( SOX , HIPAA, PCI). + Certifications such as ... per week. We are seeking a highly experienced **Senior Infrastructure Engineer** to lead the end-to-end planning and execution of a major **data center migration… more