- Highmark Health (Harrisburg, PA)
- …company and ensuring Highmark compliance with all adjustment processes based on SOX remediation and Regulatory and legal guidelines. In addition, the Analyst will ... with reporting and analytical software tools and a strong knowledge of systems utilized throughout the company Operations Division SCOPE OF RESPONSIBILITY Does this… 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
- Medtronic (Minneapolis, MN)
- …and indirect tax filings. + Support internal control requirements, including SOX compliance. + Support legal-entity fiduciary responsibilities as needed. + Provide ... assistance completing your application please email ###@medtronic.com To request removal of your personal information from our systems please email ###@medtronic.com more
- Wipfli LLP (Naperville, IL)
- …Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and ... + Adaptable to various levels of client complexities of people, processes, and systems . + Excellent verbal and written communication skills. + Ability to travel to… more
- NTT DATA North America (Louisville, KY)
- …* Knowledge of key compliance and IT frameworks such as: SSAE16 SOC2, HITRUST, SOX , etc. * Healthcare experience a plus but not required * Additional Industry ... applications development and management, managed edge-to-cloud infrastructure services, BPO, systems integration and global data centers. We are committed to… more
- Fiserv (Berkeley Heights, NJ)
- …program after its migration to Fifth Third Bank and Money Network systems . You will be responsible for implementing and monitoring internal control frameworks ... or large-scale financial migrations. + Knowledge of internal control frameworks (COSO, SOX ) and risk assessment methodologies. + Certification in risk or compliance… more
- MetLife (New York, NY)
- …. Ensure adherence to regulatory, privacy, and security requirements (GDPR, SOX , HIPAA, etc.). . Establish and promote technology management best practices. ... integration frameworks (APIs, pipelines) for structured and unstructured data and systems . . Design lifecycle and optimization for technology assets, ensuring… more
- Robert Half Accountemps (Mounds View, MN)
- …Help with the implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring compliance with GAAP - Offer descriptions ... SAP and ADP experience preferred - Experience with computerized general ledger systems - Professional verbal and written communication skills - Ability to… more
- Howmet Aerospace (Winsted, CT)
- …used. + Familiarity and compliance with corporate and plant protocols including EHS, SOX , Ethics of business conduct, ABS, ASAT, ISO, and export control. + Review ... industries. Our primary businesses focus on jet engine components, aerospace fastening systems , titanium structural parts and forged wheels. With $7.4 Billion in… more
- Turner & Townsend (Seattle, WA)
- …dynamics. + Monitor project performance and provide reporting on key performance indicators. + SOX control responsibilities may be part of this role, which are to be ... work, drawings, specifications) + Competent user of data management software and systems for data management, analytics, and quality assurance + Project, Program, or… more
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