- Cardinal Health (Dublin, OH)
- …improvements (ie Blackbelt Projects), integrations, and transformation projects. **_Responsibilities_** + SOX control ownership, ensuring compliance with SOX ... includes strong partnerships with Travel, Ethics and Compliance, M&A, Accounting, Operations, Internal and External Audit, etc. The Manager leads a team of approx.… more
- The Estee Lauder Companies (Melville, NY)
- …controls across Technology spend of approximately $0.8B * Monitor compliance with internal policies, SOX requirements, and regulatory standards with emphasis on ... implementation * Coordinate with VP/ED Tech Finance and with Internal Audit to address control gaps, remediation...required, CPA/Master's Degree a plus + Strong knowledge of SOX compliance, audit processes, tax regulations, and P2P process… more
- Ryder System (Austin, TX)
- …directory services, Windows and Azure AD, SSO, MFA and role-based access control (RBAC) + Experience administering IAM systems, access controls, security and risk ... tasks within defined SLAs + Understanding of service design, delivery concepts and control frameworks + Strong verbal and written communication skills + Track record… more
- KBR (Fairfax Station, VA)
- …accounting positions through variance analysis and performance reviews + Drive strong internal controls and SOX compliance, partnering with Segment and Corporate ... financial leadership, ensuring the integrity of financial reporting, strengthening internal controls, and driving scalable financial processes across a complex,… more
- Mondelez International (East Hanover, NJ)
- …region payroll and benefits balance sheet accounts. + Manage compliance with our internal control framework and improve current accounting processes and controls ... and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect and direct tax.… more
- Santander US (Dallas, TX)
- …* Regulatory & Compliance Oversight: * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and ... and maintaining direct contact and good working relationships with existing clients and internal stakeholders. * Team Leadership & Oversight: * Supervise a team of… more
- Envista Holdings Corporation (Brea, CA)
- …Finance Compliance. **PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit testing readiness, support ... and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal .../ SOX testing readiness and support team, internal auditors and external auditors. + Monitor and provide… more
- MUFG (Tampa, FL)
- … policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal audits. + Stakeholder ... security controls before application design begins, ensuring applications are secure by control design and compliant with regulatory mandates such as FFIEC, SOX… more
- Santander US (Quincy, MA)
- …Required. + 12+ Years Previous management experience. - Required. + Extensive experience in control testing, Internal Audit, RCSA, SOX , operational risk, or ... of Defense, responsible for building and overseeing a comprehensive, risk-based control testing program across Santander US. This role provides strategic direction… more
- Expand Energy Corporation (Spring, TX)
- …strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is designed for a seasoned professional ... and Power BI\) with an ability to provide proactive control consultation\. ## **Job Duties & Responsibilities** + Provides...and executes audit engagements or other testing relating to SOX , Operational, or other consulting and audit engagements +… more