- 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
- Banc of California (Santa Ana, CA)
- …adherence to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department, maintain internal controls to safeguard processes and ensure ... experience in accounting or finance, preferably with at least 3 years in a manager or supervisor role in Banking or Financial Services. + Bachelor's Degree and/or… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …experience in an Accounting function. A strong understanding of Sarbanes-Oxley Technology ( SOX ) controls and expertise in software development life cycle, both ... Accounting Operations Team, located in Sleepy Hollow, NY, is seeking an energetic Manager . In this role, you'll play a crucial role in identifying, improving, and… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …scanning and electronic workflows + Ensure and enforce compliance of A/P internal controls , policies, procedures and SOX requirements + Oversee weekly payment ... improvement. + Ability to detect and resolve system issues in conjunction with Manager of Accounts Payable + Identify, report and track issues while offering… more
- Freeport-McMoRan (Safford, AZ)
- …and Compliance Calendar requirements and deadlines + Assist local managers with SOX compliance by providing necessary documentation for control compliance and ... activities, definitions and "Best Practices" as they relate to managing process control infrastructure and servers + Assist in the development, training and… more
- Freeport-McMoRan (Morenci, AZ)
- …and Compliance Calendar requirements and deadlines + Assist local managers with SOX compliance by providing necessary documentation for control compliance and ... activities, definitions and "Best Practices" as they relate to managing process control infrastructure and servers + Assist in the development, training and… more
- Turner & Townsend (Los Angeles, CA)
- …Analysis Sheets, Change Control Forms, Cost Estimating Software, and Take-off Software + SOX control responsibilities may be part of this role, which are to ... & Townsend Heery** are looking for a **Cost Engineer/Cost Manager ** to join our team and support construction cost...meetings with project team & vendors + Manage cost control process by reviewing payment application assessments prepared by… more
- Turner & Townsend (Boston, MA)
- …client's finance team and others to obtain information, review & report finance/cost data. + SOX control responsibilities may be part of this role, which are to ... to completion. You'll work with clients and teams to control scope, schedule, cost, and quality ensuring successful delivery...delivery every time. Key Responsibilities: + Assist the Project Manager in ensuring the project is managed to the… more
- FirstBank PR (San Juan, PR)
- …The Cyber Security Analyst is responsible for assisting the IT Security Manager and the Chief Information Security Officer (CISO) in identifying, mitigating, and ... (IS) policies, procedures, standards, and guidelines + Assist the IT Security Manager and/or Chief Information Security Officer (CISO) as necessary to respond and… more
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