- Monro Muffler/Brake (Fairport, NY)
- …-Your Career is Here! The Senior Staff Accountant will work through the Director of Technical Accounting and External Reporting and works closely with the senior ... of external reporting. + Compliance with all aspects of Sarbanes Oxley ( SOX ) internal controls with respect to external reporting requirements. + Assisting with… more
- Wheeler Machinery (Salt Lake City, UT)
- …Description The Enterprise Solutions and Experience Manager, reporting to the Director of Information Technology and Enterprise Solutions, work collaboratively in ... of data governance, system security, and regulatory compliance frameworks (eg, SOX , HIPAA, GDPR). + Experience with business process modeling, requirements… more
- NextEra Energy (Houston, TX)
- …our innovative, world-class team today! **Position Specific Description** Reporting to the Director of Accounting, we are seeking an Accounting Manager to join our ... of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review timely and accurate… more
- EchoStar (Germantown, MD)
- …standards and policies and procedures of payroll. + Assists Payroll Director with balancing and reconciliation of all payroll-related general ledger postings ... are compliant with IRS/State regulations, company policies and practices and SOX controls **Skills, Experience and Requirements** **Education and Experience:** +… more
- HCA Healthcare (Nashville, TN)
- …of the Risk, Governance, & Compliance (GRC) team and reports directly to the Director of GRC. Risk Management and Governance plays a critical role in the efforts ... legislative, regulatory, contractual, and other compliance requirements (eg HIPAA, PCI, SOX ) as well as departmental policies, standards, and procedures and… more
- HCA Healthcare (Nashville, TN)
- …subset of the Risk, Governance, & Reporting (RGR) team and reports directly to the Director of RGR. Controls and Assurance plays a critical role in the efforts to ... legislative, regulatory, contractual, and other compliance requirements (eg HIPAA, PCI, SOX ) as well as departmental policies, standards, and procedures and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …are recorded accurately and timely. + Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns. + Work closely with other ... of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work papers,… more
- Danaher Corporation (New York, NY)
- …passion for Identity and securing enterprise environments. This position reports to the Director of IAM and is part of the Danaher Identity Services Organization and ... ) highly desirable. + Solid understanding around compliance frameworks such as NIST, SOX and GMP and ability to execute against related controls for audit purposes.… more
- Saint Francis Health System (Tulsa, OK)
- …of cyber security methodology and security practices. Knowledge of HIPAA, PCI, SOX , ISO and NIST cybersecurity frameworks. Knowledge of intrusion detection and ... other healthcare professionals and staff. Works frequently with individuals at Director level or above. Special Job Dimensions: None. Supplemental Information: This… more
- Ralliant (Chandler, AZ)
- …The role of the Sr. Financial Analyst is to primarily support the Finance Director and the General Manager, as well as partnering with business leaders. This ... Ensure compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics… more