- ManpowerGroup (Sandusky, OH)
- …and authorization of transactions. The ideal candidate will have hands-on experience with ** SOX compliance ** , **ITGC/ITAC testing** , and **ERP systems** , ... Range: $70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor** to join our Internal Audit...of experience in IT audit, application control testing, or SOX compliance . + Strong understanding of **ITACs**… more
- GE Aerospace (Evendale, OH)
- …expenses, etc. + Manages and reports on program progress and risks to the Senior Director of Business Process SOX + Work directly with Controllers and ... lead and perform internal controls testing & monitoring activities across compliance , operational, and financial reporting objectives. This is a great springboard… more
- JPMorgan Chase (Jersey City, NJ)
- …Technology & Controls, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will ... owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control...the company intranet. Additional Job Requirements: This is a senior level position within the discipline functioning in a… more
- Fortive Corporation (Everett, WA)
- …corporation preferred. + Strong knowledge of US GAAP, PCAOB audit standards, and SOX compliance requirements. + Ability to act and operate independently with ... Reporting to the Corporate Controller, the Senior Manager - Technical Accounting and Compliance... testing and being a thought leader for other compliance team members, and SOX testers globally.… more
- CVS Health (Phoenix, AZ)
- …location and commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- Oracle (Nashville, TN)
- …and deployment of cloud products and services. **Responsibilities** Responsibilities: The Senior Manager, Regulatory Compliance plays a critical role in ... for the development of enterprise-level reporting to present metrics, risk profiles, and compliance status to senior executives and global audit teams to enable… more
- CVS Health (Houston, TX)
- …and every day. **Position Summary** The Supply Chain Inventory, Quality and Compliance Analyst plays a critical role in optimizing inventory management and quality ... and cross-functional collaboration to drive continuous improvement, ensure regulatory compliance , and support operational excellence. The Analyst is responsible for… more
- Novo Nordisk (Plainsboro, NJ)
- …of 340B as well as Inflation Reduction Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program. Ensures accurate and timely ... projects for all US government programs to assist with compliance and implementation of new and existing regulations. Relationships...Inquires ("GFI") from dispensing entities + Provide support for SOX inquiries and ensure adherence to SOX … more
- Walmart (Bentonville, AR)
- …seeking a highly motivated and talented individual to join our Income Tax team as a Senior Analyst, Tax - US Income Tax Compliance . This is your opportunity to ... the world of tax. About the US Income Tax Compliance Team The US Income Tax Compliance ...reporting by preparing year-end provision calculations and assisting with SOX 404 documentation for tax accounting controls. + Partner… more