- Oshkosh Corporation (Oshkosh, WI)
- …and other duties may be assigned. + Support the execution of the segment's SOX compliance program , including walkthroughs, control documentation, and testing ... toughest conditions.** The Internal Controls Finance Analyst supports internal controls, SOX compliance , policy and procedure implementation and process… more
- Bristol Myers Squibb (Madison, NJ)
- …BP estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance , deal analytics, contract performance analytics and ad ... with internal and external auditors and team to ensure SOX compliance of rebate processing and appropriate...for team and coordinate with Treasury for Manufacturer Discount Program (formerly Coverage Gap Discount Program ) administration… more
- Flowserve Corporation (Houston, TX)
- …financial data management, monthly GL close processes for areas of responsibility, ASC606 compliance as well as SOX control compliance . **Responsibilities:** ... in Houston, TX + Provide support to Regional Accounting Manager and site Business Partners + Be a key...deadlines can be met Compliance : + Ensures compliance with Flowserve policies, US GAAP, SOX … more
- Applied Materials (Austin, TX)
- …scopes; provide planning support to junior auditors. + **Execute Ethics & Compliance investigations** (in coordination with Legal, HR, GIS and business partners): ... Support compliance ‑related reviews and investigations, including gathering facts, assessing controls,...: review methodology, evidence, and conclusions with the Engagement Manager ; perform a sound initial risk assessment based on… more
- Turner & Townsend (Shreveport, LA)
- …Description** **Turner & Townsend** is seeking a **Senior** - **Associate Director** level **Campus Program Manager ** to serve as a key strategic partner to the ... into opportunity and complexity into success. Our capabilities include program , project, cost, asset and commercial management, controls and...General Manager , Construction, and the broader leadership team, playing a… more
- nVent (St. Louis County, MN)
- …and gain exposure to a variety of audits and advisory work-including SOX control assessments, compliance reviews, operational audits, and strategic projects ... IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational reviews, compliance audits, advisory projects)… more
- Evolv Technology (Waltham, MA)
- …to our existing applications and how they are used + Continuous compliance with SOX (Sarbanes-Oxley), managing additional applications such as Workday, ... and it is essential that our IT and CyberSecurity program can deliver scalable, secure solutions that enable growth...stakeholders, such as finance and accounting + Learn the compliance commitments and how best to support these efforts… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …oversee communications, training, and adoption strategies. + Ensure compliance with SOX , GxP, and audit requirements in all program activities. + Define ... The Program Lead is responsible for the overall management,...performed on-site. Please speak with your recruiter and hiring manager for more information about Regeneron's on-site policy and… more
- PPL Corporation (Allentown, PA)
- …contracts, drive continuous improvement initiatives with internal stakeholders, and help manage SOX compliance programs. This position supports a range of supply ... delivery etc.) of capital/project/non-stock material in conjunction with the project manager /engineer, etc., delivered either to the site warehouse or job site.… more
- AON (Chicago, IL)
- …evaluating the adequacy of Aon's internal control environment and to assess compliance with corporate policy and designated laws and regulations. The Senior Auditor ... in corporate investigations, ad-hoc special projects and Sarbanes-Oxley 302 and 404 compliance activities. Aon is in the business of better decisions At Aon,… more