- Bentley Systems (Exton, PA)
- …position will report to the Revenue Accounting and Finance Manager . **Responsibilities:** + Responsible for performing various month-end/quarter-end close activities ... revenue. + Develop and refine internal controls for revenue processes to ensure SOX compliance and financial statement accuracy. + Special projects and ad hoc… more
- Post Holdings Inc. (Lakeville, MN)
- …to support business goals in collaboration with the Indirect Procurement Manager and BU stakeholders and driving continuous improvements throughout the function ... in leadership and teamwork to achieve business results + As Project Manager for critical Manufacturing supply initiatives, provides leadership and exerts positive… more
- Expand Energy Corporation (Oklahoma City, OK)
- …Audit Plan + Plans and executes audit engagements or other testing relating to SOX , Operational, or other consulting and audit engagements + Serves as 1st or 2nd ... Risk and Information Systems Control \(CRISC\), Certified Information Security Manager \(CISM\), Certified Information Systems Security Professional \(CISSP\) ##… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …III** is a member of Premera's Threat Intelligence team, reporting to the Manager of Threat Intelligence. This **Engineer** is responsible for the strategy and ... of best practices in information security. This includes regulatory standards such as SOX , HIPAA, PCI, GLBA, and various state and federal privacy laws. **_What… more
- Banc of California (Los Angeles, CA)
- …and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + Conduct a thorough review ... and reviewed. + Coordinate insurance needs with customer, insurance brokers, Relationship Manager to ensure proper insurance is received and collected in a timely… more
- Acuity Inc. (Atlanta, GA)
- …and includes travel as part of the responsibilities. **Job Summary** The Vendor Risk Manager Specialist will assist the Cyber GRC VRM team in processing existing and ... of cybersecurity frameworks and standards (eg, ISO 27001, NIST, SOC 2, SOX ). - Familiarity with global privacy regulations (eg, GDPR, CCPA/CPRA). - Strong… more
- Post Holdings Inc. (St. Louis, MO)
- …of this position. This professional coordinates with the data integration manager to oversee end-to-end architecture, enhance and maintain business intelligence ... data governance, data security and data privacy to support business and SOX compliance requirements. + Architect and design end-to-end Generative AI products,… more
- Acuity Inc. (Costa Mesa, CA)
- …entries and other analysis and reporting. Reporting to the Senior Accounting Manager and operating in our dynamic work environment, the role requires independent ... resolve accounting matters related to day-to-day operations. Such matters include SOX compliance, inventory related issues, and intercompany transactions. + Assist… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …knowledge and proficiency in the application of Generally Accepted Accounting Principles & SOX . + Must possess prior working experience with an ERP or knowledge of ... disability impairs your ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). **Let's realize your potential, together.** It is the policy… more
- embecta (Parsippany, NJ)
- …to include, but not limited to: time off requests, hourly clocking, manager delegations, etc. + Process statutory taxes, special deductions, reconciliations + ... and external payroll audits, ensuring all documentation is accurate and compliant with SOX controls. + Create ad-hoc reports for Finance, Benefits, and HR teams. +… more
