- Oshkosh Corporation (New Hudson, MI)
- …the segment's innovation and enterprise objectives. - Oversee accounting operations and ensure compliance with US GAAP, SOX , and Oshkosh Corporation policies. - ... capability help our customers bring their high-quality products to market faster.** The Senior Director of Finance will serve as a key strategic and financial leader… more
- FirstBank PR (San Juan, PR)
- SENIOR BUSINESS ANALYST OPERATIONS CENTER OF EXCELLENCE (OCE) FIRSTBANK PR Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our ... number one place for you. A Brief Overview The Senior Business Analyst of the Operations Center of Excellence...processes, pipelines, and reports (ie, average time to close, compliance with internal and external SLA's, exception reporting). 3)… more
- Walmart (Bentonville, AR)
- …documentation for access rules, role-based models, and security standards. + Support compliance efforts ( SOX , PCI, HIPAA, internal audits). + Manage large-scale, ... ** As a part of Enterprise Business Services, the Senior Manager role will accelerate the delivery of strategic...the success of the entire team - then our Senior Manager role could be for you. **What you'll… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and ... managing a team of control professionals, and collaborating with other senior executives to drive process improvements and operational efficiencies. **What You'll… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Senior Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Protiviti is looking for a Technology Audit & Advisory Senior Manager to join our growing team. What You...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Insight Global (Davidson, NC)
- …to transition quickly) * Expertise in identity lifecycle management, RBAC, and compliance frameworks ( SOX , CMMC) * Strong troubleshooting skills and ability ... to transition quickly) * Expertise in identity lifecycle management, RBAC, and compliance frameworks ( SOX , CMMC) * Strong troubleshooting skills and ability… more
- The Coca-Cola Company (Atlanta, GA)
- …BODYARMOR, as well as the accurate allocation of trade fund expenses while ensuring compliance with internal controls and SOX requirements. The person in this ... of national bottle/can customer programs on behalf BODYARMOR Sports Nutrition, ensuring compliance with customer promotion agreement terms & chart of authority; +… more
- Edward Jones (Tempe, AZ)
- …or systems and recommending solutions to improve security and efficiency. + Manage SOX compliance , auditing, and access review processes. + Collaborate with ... ARS and the ability to leverage Saviynt analytics tools. + Experience managing SOX compliance , auditing, and access review processes within Saviynt. + Experience… more
- J&J Family of Companies (Danvers, MA)
- …and compliance with internal controls and relevant regulations (eg, SOX ). + **Process Improvement:** Proactively identify inefficiencies in current processes and ... States of America **Job Description:** Johnson & Johnson is recruiting for a ** Senior Sales Compensation Analyst** , located in Danvers, MA. At Johnson & Johnson,… more
- Capital One (Richmond, VA)
- …upgrades and process improvements + Support coordination of internal audit review and SOX compliance + Ad-hoc requests and special projects Basic Qualifications: ... Senior Associate, Accounting Capital One's Treasury team is...earnings release and other regulatory filings for accuracy. Ensure compliance with US GAAP, SEC regulations and other regulatory… more