- Cisco (San Jose, CA)
- …NPIs, product roadmaps, ad hoc analysis & reporting, long range planning, SOX compliance , pid management, etc. **Minimum Qualifications:** + Bachelor's degree ... Exempt employees participate in Cisco's flexible vacation time off program , which has no defined limit on how much...or non-exempt, will participate in a unique time off program to meet local requirements. Cisco is an Affirmative… more
- Canon USA & Affiliates (Itasca, IL)
- …with suppliers or OEMs. - Collaborate with internal and external auditors to ensure SOX compliance and maintain robust documentation and controls. - Ensure all ... Perks!** -Employee referral bonus -Employee discounts -"Dress for Your Day" attire program (casual is welcome, based on your job function) -Volunteer opportunities… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …solutions align with enterprise IT strategy, architecture, standards, and compliance ( SOX , GxP, audit readiness). + Manage program scope, cost, schedule, ... The Oracle Fusion ERP Program IT Lead is accountable for ensuring the...of IT strategy, enterprise architecture, technical governance, and regulatory compliance ( SOX , GxP, audit readiness). + Demonstrated… more
- Georgia Systems Operations (Tucker, GA)
- …program by documenting controls, curating evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal and ... management, change management, asset management, and problem management. + Knowledge of compliance frameworks such as SOX , NERC CIP, and other regulatory… more
- 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