- CIBC (Chicago, IL)
- …("EOO") role on all transactions rated 5W and worse + Sign off on quarterly SOX controls + Support the Group to prepare for Credit Review or FRB/FDIC/OSFI ... across all products types. Their primary responsibilities will include reviewing analyst and AM modification/Annual Review drafts, reporting on their assigned… more
- Mastercard (O'Fallon, MO)
- …* Production readiness and post-production confirmation - Ensure compliance with SOC1, SOX , and internal controls throughout the implementation lifecycle. ... projects are accurately translated into billing configurations and rules, aligned with internal controls , and executed with precision across systems and… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …integrate DLP with enterprise workflows (incident response, exception management, change control ), and provide clear metrics and executive reporting. This position ... exception and change management processes, including time‑bound exceptions with compensating controls and periodic recertification. + Publish dashboards and KPIs to… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …desktop, telecom, security) design, implementation, documentation (standards, processes, controls ) and operational management of infrastructure related products and ... Telephony network devices. + Works in conjunction with the Network Security Analyst to implement, maintain and configure network security devices such as firewalls,… more
- WestRock Company (Duluth, GA)
- …improve operational procedures and controls to boost productivity. * Ensure adherence to internal and SOX controls by the BPO Cash Application group. * ... a Cash Application Supervisor who will oversee a team of Cash Application Coordinator/ Analyst . Reporting to the Manager of Cash Application, this role is responsible… more
- Vail Resorts (NV)
- …services. This position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees equity ... including month-end close, balance sheet reconciliations, budgeting and forecasting, internal reporting to key members of management and financial statement… more
- Robert Half Finance & Accounting (Whitehall, MI)
- … internal and external audits, maintaining full compliance. + Ensure internal accounting controls across various functions, including inventory, payroll, ... + Promote adherence to company policies, ASATS compliance and SOX standards. + Drive standardization and consistency of controlling...CMA or CPA. + Experience as a Sr. Financial Analyst or Assistant Controller at a facility generating at… more
- Lowe's (Mooresville, NC)
- …payments and fraud). + Prepares and reviews reporting as required by department audit controls for SOX compliance. + Collaborates with Finance peers to ensure ... through analysis and involvement in related activities like due diligence, internal communication, etc. + Performs occasional capital markets activities, as needed… more
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, ... CAPEX lifecycle from a spend and depreciation perspective + Oversee the finance analyst role that covers AR and AP responsibilities **Working for Coty means** our… more
- IRIS Consulting Corporation (Atlanta, GA)
- …and Group Life pending eligibility Job Summary: We are seeking an experienced Database Analyst or Database Systems Programmer with a minimum of 8 years of experience ... reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations. . Disaster Recovery &… more