- Pilot Company (Houston, TX)
- …strategic financial projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. ... Collaborate with external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the integrity of accounting… more
- Valmont Industries, Inc. (Omaha, NE)
- … and Risk Management:** + Maintain strong data governance and ensure compliance with internal controls + Support SOX documentation, audit requirements, ... and provides strategic insights to executive leadership. This position reports to the Director of Financial Planning & Analysis - Global Operations and Supply Chain.… more
- Evolv Technology (Waltham, MA)
- …to our existing applications and how they are used + Continuous compliance with SOX (Sarbanes-Oxley), managing additional applications such as Workday, ... stakeholders, such as finance and accounting + Learn the compliance commitments and how best to support these efforts...understand current workflows and pain points + Review existing SOX controls and identify areas for improvement Within 3… more
- Globus Medical, Inc. (Collegeville, PA)
- …required + Familiarity with US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance , COSO 2013 and internal control assessment + Experience in ... This person will work closely with the Internal Audit Director and Internal Audit team in the execution of...It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience… more
- Grant Thornton (Washington, DC)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements and helping...clients design and implement internal controls. + Support engagement Manager and/or Senior Manager / Director in… more
- Integra LifeSciences (Cincinnati, OH)
- …are prepared and posted to the general ledger. * Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits ... business. SUPERVISION RECEIVED The Plant Controller will report into the Senior Director , Operations Finance SUPERVISION EXCERCISED * Management of the Finance team… more
- Carnival Cruise Line (Miami, FL)
- …and supply chain management knowledge preferred. Familiarity with Cruise industry and SOX compliance and risk management practice a plus. Proficiency with ... employees at the manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time with benefits employees receive… more
- RTX Corporation (Austin, TX)
- …following position is to join our RTX Enterprise Services team:** The Manager of Applications Service Assurance Business Continuity is responsible for maintaining ... of specialists covering all areas of scope. This role reports to the Director of Application Service Assurance within the Enterprise Services (ES) Applications Team.… more
- Great Southern Bank (Springfield, MO)
- …the Managing Director of Internal Audit and the Internal Audit Manager with development of risks assessments as well as assisting with special assignments ... is performed about 10% of the time + Responsible for assisting the Managing Director of Internal Audit and Internal Audit Manager with development of… more
- Bausch + Lomb (Greenville, SC)
- …and productive work environment. Supports Distribution Center Site Lead, Logistics Sr. Manager , and Sr. Director , North America Logistics with various ... distribution or transportation projects. ** Compliance :** Ensure compliance with Sarbanes-Oxley ( SOX ) regulations, company policies, industry regulations, and… more