- Vishay (Columbus, NE)
- …Controls & Compliance + Ensure adherence to internal control policies and SOX compliance. + Coordinate audits and implement corrective actions as needed. Business ... experience strongly preferred. Skills: + Strong knowledge of cost accounting and ERP systems (SAP, Oracle, etc.). + Advanced Excel and financial modeling skills. +… more
- ADP (Pasadena, CA)
- …compliance teams to ensure adherence to relevant regulations, such as GDPR, SOX , and ISO standards. + Implement regular **access reviews** and **certifications** to ... and Access Administrator / Azure Solutions Architect + Certified Information Systems Security Professional ( **CISSP** ) + Certified Information Security Manager… more
- GE HealthCare (FL)
- …healthcare, helping drive productivity and improving outcomes for patients, providers, health systems and researchers around the world. **What you'll do** **:** **1) ... anti-bribery/anti-corruption** , trade compliance, and applicable internal controls (including ** SOX ** where relevant). + Maintain accurate documentation and adhere… more
- Turner & Townsend (Los Angeles, CA)
- …and cost model trends. + Evaluate cost-effectiveness of alternative materials, systems , and construction methods. + Support training initiatives for internal and ... in risk assessments and contingency planning related to cost and scope changes. + SOX control responsibilities may be part of this role and must be adhered to… more
- Vail Resorts (NH)
- …platforms. + Oversee the onboarding of enterprise applications into IAM systems with automated provisioning, deprovisioning, access reviews, and compliance controls. ... audit readiness, and strong internal controls for regulatory frameworks, including SOX , PCI, and GDPR. + Participate in and guide identity-related incident… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …This role will provide insight and input into all policies, processes, and systems related to Strategic Sourcing in OAPI/OPDC, and partners with other key Sourcing ... + Ensures appropriate controls are in place to meet regulatory requirements (ie J- sox , Third Party Risk Management, etc.) + Ensures best practices in Sourcing… more
- Medtronic (Los Angeles, CA)
- …Continuous Improvement** + Ensure adherence to Medtronic accounting policies, SOX requirements, and external audit requests. + Conduct post-implementation financial ... assistance completing your application please email ###@medtronic.com To request removal of your personal information from our systems please email ###@medtronic.com more
- US Foods (La Mirada, CA)
- …requests; determine root causes for process improvement and prevent duplication * SOx compliance - Effectively perform controls such as Inventory report review, open ... skills * Experience with timekeeping, warehousing and distribution back office systems * Experience in foodservice distribution preferred Compensation depends on… more
- TD Bank (Charlotte, NC)
- …SQL, data visualization tools, and familiarity with cloud platforms and GRC systems + Skills applying AI/ML techniques, and developing Confluence web applications to ... Knowledge of audit methodologies, regulatory frameworks (eg, OCC, Fed, Basel, SOX , NIST, ISO 27001), and issue management practices **Physical Requirements:** Never:… more
- Turner & Townsend (San Diego, CA)
- …certification of code and ADA compliance. + Prepare Construction Risk Assessment Reports. + SOX control responsibilities may be part of this role, which are to be ... construction best practices, general building codes, and various building types and systems . + Passion for being detail oriented and highly organized **Education and… more