- Globus Medical, Inc. (Audubon, PA)
- …with other duties and projects such as process enhancements, internal controls monitoring, SOX documentation, competitor benchmarking, accounting literature ... Summary:** The Staff Accountant will work with the Accounting Manager to ensure the financial close process is completed...and analysis + Assists with external auditor requests and SOX compliance + Directly assists with special projects and… more
- Danaher Corporation (Brea, CA)
- …Governance, Information Systems & Compliance (GISC) team and reporting to the Senior Manager , IT Compliance & Audit. You will be assisting with compliance activities ... to: + Assist Beckman in meeting corporate regulatory requirements (such as SOx , PCI-DSS, ISO/IEC 27001, and other regulatory standards) + Perform IT audits… more
- Hologic (Marlborough, MA)
- …and year-end audit schedules for external audits + Maintain documentation for internal controls and participate in SOX testing + Assist with various projects ... to join our accounting team. In this role, you'll work closely with the Accounting Manager to ensure the accuracy and integrity of our financial data and play a key… more
- ADP (Roseland, NJ)
- …applications within ADP.** This role ensures that identity and access controls are effectively implemented across the SaaS ecosystem, aligning with organizational ... with the Access Management Team + Identity needs for **role-based access control (RBAC)** and **least privilege** principles are applied across all SaaS platforms… more
- University Corporation for Atmospheric Research (Boulder, CO)
- …the activities of the Cybersecurity Operations group, serving as a temporary matrixed manager for the duration of the incident. Position Details: Visa Sponsored Job: ... risks are adequately identified, assessed, and mitigated through policy and control implementation. + Ensure policies align with the organization's risk appetite… more
- The Boeing Company (Renton, WA)
- …processes. Leveraging Blackline, a leading cloud-based platform that automates and controls financial close and accounting activities, this team ensures efficiency, ... workflows using BlackLine capabilities (Intercompany Hub, Journal Entry, Matching, Task Manager , etc.) + Drive process improvements to align with BlackLine… more
- ITT (NY)
- …and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10 ... countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and… more
- Post Holdings Inc. (Lakeville, MN)
- …decision-making ability + Knowledge of purchasing regulations, laws and accounting standards including SOX , FASB, and process controls + Ability to conform to ... to support business goals in collaboration with the Indirect Procurement Manager and BU stakeholders and driving continuous improvements throughout the function… more
- Post Holdings Inc. (St. Louis, MO)
- …decision-making ability + Knowledge of purchasing regulations, laws and accounting standards including SOX , FASB, and process controls + Ability to conform to ... recommendations to support business goals in collaboration with the Senior Manager , Food Ingredients and business unit stakeholders and driving continuous… more
- Turner & Townsend (Ames, IA)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
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