- embecta (Parsippany, NJ)
- …of our diverse and global employees. This role will report to the embecta Director , IT Global Corporate Solutions and will be part of the embecta's IT Solutions ... anywhere in the US** In this position, the Senior Manager business partner will work closely with global business...& statutory reporting processes in SAP Document, Reporting & Compliance (DRC) **SAP Ariba Source to Pay (SLP, B&I,… more
- Danaher Corporation (New York, NY)
- …Solving Process) to drive continuous improvement and project success. + Ensure compliance with Danaher's IT governance, security, and SOX requirements. The ... System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Senior Project Manager is responsible for leading complex, cross-functional initiatives that… more
- SanDisk (Milpitas, CA)
- …it needs to keep our world moving forward. **Job Description** Reporting to the Director of Revenue Operations, this individual will manage a team and own the global ... will collaborate closely with worldwide cross functional teams to ensure compliance with revenue recognition guidelines (ASC-606) and provide corporate guidance on… more
- NuScale Power (Houston, TX)
- POSITION SUMMARY: The Accountant 4 reports to the Manager , Assistant Controller. Responsibilities include, but are not limited to, preparing and reviewing journal ... and subsystems + Dedication to continuously improving accounting, reporting, and SOX processes, with ability to lead process improvement initiatives + Ensure… more
- Travelers Insurance Company (Hartford, CT)
- …assessment techniques and generally accepted auditing standards. + Leads Sarbanes-Oxley compliance reviews and performs business monitoring. + Develops audit plans, ... issues and assesses any implications for the company. + Assists the Program Director with preparation of the quarterly audit results summary presented to business… more
- Natural Grocers (Lakewood, CO)
- …if new products/services are safe for the environment based on PCI and SOX compliance standards. + Manage projects with internal and external resources, ... II is a lead role that works with the Director of IT Infrastructure to monitor and assist the...on time, on budget, and as promised. + Support SOX and PCI compliance and internal audit… more
- Carnival Cruise Line (Miami, FL)
- …and analyze reporting performance and data accuracy + Ensure data integrity and solution compliance with PII, SOX and other laws and regulations + **Contribute ... + Create, maintain, and update Executive Reports and HR Compliance Reports + Develop processes and tools to monitor...to Strategic Insights** + Works closely with Director HRIS, Reporting & Analytics, Sr. Manager … more
- Carnival Cruise Line (Miami, FL)
- …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 ... business requirements while adhering to architectural guidelines, best practices, and compliance requirements. This position is responsible for a complex application… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. ... and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports),… more
- Grant Thornton (Cleveland, OH)
- …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
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