- Community Health Systems (Franklin, TN)
- …Ledger. This role ensures accurate financial posting, compliance with GAAP and SOX requirements, and effective collaboration with Payroll, HR, Finance, and IT. The ... and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions and related reporting. + Support month-end… more
- Textron (Hunt Valley, MD)
- …and provides EACs for various programs\. Under the direction of a Finance Director , the Analyst will generate and track monthly budgets, cost projections, and ... program Earned Value status reports\.Provide real time information to Finance Director regarding changes in program financials and execution\.Analyze program data to… more
- Veralto (Loveland, CO)
- …+ Relocation assitance will be considered Reporting to the **Senior Regional Director Finance - NA,** the **Regional Controller** will be responsible for leading ... the regional financial close and reporting processes, ensuring compliance with GAAP, SOX , and Veralto standards, and serving as a key contact for audits. This… more
- Caris Life Sciences (Irving, TX)
- …with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves various Design History File ... supervision with objectives given by Sr. Software Quality Engineering Director . Also able to work with reporting software quality...FDA QSR, 21 CFR Part 11, IEC 62304, GAMP5, SOX , and SOC2 requirements. The ability to comprehend regulations… more
- Ryder System (Chambersburg, PA)
- …Plans for CLS. Identify situations that needs to be elevated to the director . + Developing direct and indirect reports. Relevant HR Skills Training information. ... Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account).… more
- Halliburton (Houston, TX)
- …position will be part of the Global Business Services, reporting to the Senior Director of Global Business Services. Job Duties The Global Process Owner for General ... compliance with internal controls, audit requirements, and regulatory standards (eg, SOX , IFRS, GAAP). Qualifications + Bachelor's degree in Accounting, Finance, or… more
- Grant Thornton (Pittsburgh, PA)
- …assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design and implement ... internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing and managing engagement project… more
- Vail Resorts (WY)
- …with business needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application Development team develops and ... development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with...IT organization + 3+ years demonstrated experience working with SOX (Sarbanes-Oxley) and PCI DSS (Payment Card Industry Data… more
- Unitil (Hampton, NH)
- …address system vulnerabilities. Assists in the monitoring of IT compliance with SOX , NERC/CIP, Mass. Privacy and other legal and regulatory authorities. Provides ... + Report on compliance activities related to IT NERC, SOX , MA Privacy, PCI and other IT compliancy programs...financial and key critical business systems 5% Assist the Director of Information Security, and other Subject Matter Experts,… more
- Sprinklr (NY)
- …processing and reporting for accounts payable as well. Support backup to Director to oversee AP and T&E teams. **Responsibilities:** **Accounts Payable** + Manage ... related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global...relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical… more