- Delta Air Lines, Inc. (Atlanta, GA)
- …assessments of vendors/third parties. + Strong knowledgeof regulatory requirements(PCI DSS, SOX , HIPAA) and risk frameworks (NIST, ISO 27001). + Experience with ... to access job openings through this site, apply for jobs through Delta's online system , or at any point in the selection process. To request a reasonable… more
- SCI Shared Resources, LLC (Parkersburg, WV)
- …or verbally + Pulls monthly reports + Enters contract details into information system and maintains other related documents + Orders and checks memorial to ensure ... + Maintains processes to ensure compliance with policies and procedures including SOX administration and audit + Trains others on policies, procedures and new… more
- The Clorox Company (Pleasanton, CA)
- …and connectors within SailPoint Identity Security Cloud (ISC). + Perform system integration, testing, troubleshooting, and performance tuning. + Assist in resolving ... (AWS, Azure, GCP) is a plus. + Knowledge of compliance frameworks ( SOX , Privacy) and ability to support related reporting. + Strong problem-solving skills… more
- Turner & Townsend (Indianapolis, IN)
- …the Project Controls Team and ensures deliverables with quality control and assurance. + SOX control responsibilities may be part of this role, which are to be ... Proven and demonstrated experience in implementing and managing a project controls system , including financial and scheduling controls, for a major capital project.… more
- Jack Henry & Associates (Springfield, MO)
- …to generally accepted accounting principles (GAAP) and the Sarbanes-Oxley Act ( SOX ) . A successful candidate has outstanding Interpersonal skills along with ... streamlining, process improvements, and efficiency gains. Contributing to close management system advancements. + Assists other departments, vendors, or customers in… more
- PulteGroup (Myrtle Beach, SC)
- …on "Build With Pulte" website Ensure document management is compliance with SOX MANAGEMENT RESPONSIBILITIES LEVEL: MENTOR / COACH / FEEDBACK Without Direct Reports ... through any means other than via our Applicant Tracking System . We are an equal opportunity employer (http://www.eeoc.gov/sites/default/files/migrated\_files/employers/poster\_screen\_reader\_optimized.pdf) and… more
- M&T Bank (Buffalo, NY)
- …reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + Gather and ... in formulating solutions. + Perform research to resolve aged items and system outages on reconciliations escalate as necessary. + Communicate with internal… more
- Keurig Dr Pepper (Frisco, TX)
- …provide value to our global tax provision processes and delivery. + Ensure SOX controls are properly documented and coordinate internal and external testing + ... values. We work with big, exciting beverage brands and the #1 single-serve coffee brewing system in North America at KDP, and we have fun doing it! Together, we have… more
- Bausch + Lomb (Bridgewater, NJ)
- …internal and external auditors on quarterly and annual audit activities, including SOX 404 reviews, ensuring compliance and timely resolution of inquires. Continuous ... efficiency across workflows. Special Projects: Support ad hoc initiatives, system enhancements, and strategic projects as needed. **Qualifications** **Education and… more
- Teledyne (Rancho Cordova, CA)
- …audits and support regulatory requirements. + Drive process improvements and ERP system enhancements. + Mentor and develop the accounting team to achieve operational ... years in leadership - **required** + Deep knowledge of US GAAP, ASC606, SOX , and government accounting standards - **required** + Experience with month-end close and… more
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