- Omnicell (Cranberry Township, PA)
- …in banking activity and resultant posting of cash payment + Understanding and complying with SOX controls + Hands on ability to step in to manage day to ... day processes as required + Additional responsibilities as assigned by manager **Required Knowledge and Skills:** + Ability to work with multiple tasks to meet… more
- NPK International Inc. (Warrington, PA)
- …material designs + Knowledgeable in all aspects of environmental & sedimentation (E&S) controls including the installation of silt sox and silt fences, timber ... require a reasonable accommodation for any part of the application or hiring process may contact the Manager , HR Governance& Compliance at_ _[email protected]_ _._ more
- HCA Healthcare (Nashville, TN)
- …storage. This position will report to the Information Security Consulting Team Manager and is responsible for ensuring that security requirements are adequately ... threat modeling sessions, documenting threat scenarios, and recommending appropriate controls . This position is responsible for ensuring security strategies and… more
- WM (Houston, TX)
- …leaders, and make an impact with your solid accounting skills. Your CPA, SEC, SOX , US GAAP and technical accounting experience along with your business acumen will ... Houston, TX Corporate office and reports to the Sr Manager , External Reporting. **I. Job Summary** The Financial Analyst...+ Assist with the maintenance and application of internal controls ; and + Oversee special projects within the Accounting… more
- Centene Corporation (Sacramento, CA)
- …expertise. + Ensures compliance with regulatory changes to processes/documentation. + Oversees SOX compliance for all controls , and works closely with compliance ... oversee vendor relationships and performance and will assist the department manager with daily configuration workflow. + Answers pricing configuration inquires and… more
- Federal Reserve Bank (Washington, DC)
- …guide them through their internship, and regular check-in meetings with their manager to manage performance expectations and assist with learning goals. Interns have ... the TS compliance program. Monitoring of business processes and controls as it relates to TS systems and cloud...familiar with or have the ability to learn NIST, SOX and/or COBIT frameworks, Risk management or Compliance initiatives.… more
- Amcor (Youngsville, NC)
- …Provide financial information, analysis and support to various stakeholders (Plant Manager , Plant management team, Specialty Containers Business Unit Controller and ... walk the floor, safety advocate, etc. + Establish, monitor and enforce internal controls and ensure compliance with ARP policies and procedures along with quarterly … more
- Howmet Aerospace (Whitehall, MI)
- …of this position is to act as a business partner to the Plant Manager , directing the finance function at a manufacturing facility for Whitehall Castings in ... external audit staffs; + Responsible for maintaining adequate internal accounting controls including cash, payrolls and accounts payable inventory; + Participate in… more
- Cardinal Health (Hartford, CT)
- …Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... Responsible for the KPI's and BPM metrics that support current and future Pharma business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and… more
- Compass Group, North America (Charlotte, NC)
- …1+ years Public Accounting experience . MS in Accounting . Experience with SOX compliance testing&internal controls . Experience in large, complex organization ... Corporate departments, and Sector Finance. This role reports to the Manager of Financial Accounting. **Responsibilities:** . Lead post acquisition accounting… more