- Aegon Asset Management (Cedar Rapids, IA)
- …business to include project work, research, issue resolution, process improvement, system testing, audit support, training, and other business requests. Job ... learn various software applications Preferred Qualifications + Knowledge of relevant SOX , state and federal insurance regulations + Technical skills in business… more
- BMO Financial Group (Chicago, IL)
- …insights and recommendations. + Documents the internal control governance system , processes and framework to describe compliance requirements, activities, processes, ... knowledge & experience with risk policy frameworks; quality control/testing frameworks. eg SOX 404, COBIT and COSO frameworks. + Specialized knowledge from education… more
- TEKsystems (O Fallon, MO)
- …calculations to respond to customer inquiries * Effectively navigate multiple system applications to research, analyze and resolve requests, inquiries & concerns ... quality standards * Learn and comply with corporate policies, regulatory standards ( SOX ), business processes (PCI) and procedures * Complete additional tasks and… more
- Google (Chicago, IL)
- …including finance leaders, business partners, auditors and regional accountants. + Support system implementations as a subject matter expert in Inventory and Supply ... Chain Accounting. + Support SOX controls, run processes according to risk assessment and control frameworks and escalate when risks are detected. + Work towards… more
- Colgate-Palmolive (Clinton, OK)
- …sites. + **Governance and Controls:** Implement and maintain robust governance, SOX , and internal control environments; support onsite audits; and conduct financial ... management initiatives - integrations of new businesses or acquisitions, system implementations and organizational structures, **Compensation and Benefits** Salary… more
- Colgate-Palmolive (Washington Court House, OH)
- …retirement activities. + **Governance and Controls:** Implement and maintain robust ** SOX and internal control environments** , ensure policy compliance, support ... management initiatives - integrations of new businesses or acquisitions, system implementations and organizational structures, **Compensation and Benefits** Salary… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- …+ Present information related to strategic projects as well as Hyperion/ system related activities to manufacturing finance leadership & the manufacturing operations ... both verbally & written to varying levels of the organization. + Sarbanes-Oxley ( SOX ) & Generally Accepted Accounting Principles (GAAP). + Knowledge of SAP & Essbase… more
- Beth Israel Lahey Health (Milton, MA)
- …for career growth and professional development across the Beth Israel Lahey Health system + Free parking and convenient location just 20 minutes from Boston + ... Five-dollar Red Sox tickets to all home games at Fenway Park **Qualifications** + Graduate of an accredited school of nursing; BSN preferred + Current Massachusetts… more
- Exelon (Upper Marlboro, MD)
- …and inputs investigative incidents and results into Security case management system . (10%) + Reviews and analyzes background investigations for employees regarding ... Word, Excel; Outlook. Strong working knowledge of regulatory and accounting regulations ( SOX , US Federal Sentencing Guidelines and GAAP) and company polices and… more
- Carter's/OshKosh (Atlanta, GA)
- …and financial statement. Follow all company policies and procedures, including SOX and regulatory compliance. Understands and interprets multiple labor agreements, ... end payroll in large corporation (20,000+ employees) Experience with Workday system , Workday payroll processing and Workday reports. Experience with federal, state… more
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