- US Foods (Grand Island, NE)
- …requests; determine root causes for process improvement and prevent duplication. + SOX compliance - Effectively perform controls such as Inventory report review, ... communication skills + Experience with timekeeping, warehousing and distribution back-office systems **EDUCATION** + High School diploma or equivalent required +… more
- Bristol Myers Squibb (Tampa, FL)
- …transfer pricing documentation and legal entity profitability analysis. + Champion SOX compliance by supporting reporting controls testing and documentation. + ... and Spanish (written, reading, and speaking). + Experience with large ERP systems , especially SAP and OneSource/Taxstream. + Advanced Excel skills (including pivot… more
- JPMorgan Chase (Jersey City, NJ)
- …in managing and evaluating security controls, with proficiency in the Information Systems Auditing Process and key areas such as Security and Risk Management, ... regulations and compliance requirements related to cybersecurity, such as GDPR, PCI-DSS, SOX , and FFIEC guidelines, is a plus. JPMorganChase, one of the oldest… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …(secure email gateways, behavioral email threat detection platforms, enterprise email systems ) + Endpoint Detection & Response (EDR) technologies + Phishing campaign ... proper deployment, configuration, and monitoring of security technologies. + Support SOX compliance by providing evidence and documentation for internal and external… more
- Eliassen Group (Bismarck, ND)
- …+ Familiarity with financial data structures, accounting processes, and enterprise systems (eg, Oracle, Workday, Salesforce, Adaptive). + Strong communication skills ... Experience working in a public company, particularly with exposure to SOX -compliant environments. + Background in high-growth technology or marketplace businesses. +… more
- BeOne Medicines (San Mateo, CA)
- …security initiatives with business objectives and regulatory requirements (eg, SOX , GDPR, CSL/MLPS/DSL/PIPL, EO14117) + **Policy Development:** Author, collaborate, ... leadership role. + **Education:** Bachelor's degree in Computer Science, Information Systems , Business Administration, or a related field or equivalent and relevant… more
- BeOne Medicines (Pennington, NJ)
- …the building of and effectively manage Integration Points between SAP and other systems . + Perform risk assessments of enterprise apps and work closely with project ... years of professional experience in ERP functions and processes + Strong knowledge of SOX 404 and compliance practices. + Strong knowledge of FDA CFR Part 11… more
- IQVIA (New York, NY)
- …+ Ensure compliance with security, privacy, and industry standards (HIPAA, GDPR, SOX ). + Optimize cost, performance, and scalability of Azure resources. + ... + Familiarity with pharma industry platforms and workflows (Veeva, CRM systems , analytics platforms). + Strong stakeholder management skills and ability to… more
- Turner & Townsend (Tulsa, OK)
- …procedures, and regulatory requirements, including conducting audits and governance reviews. + SOX control responsibilities may be part of this role, which are to ... centers. + Advanced proficiency in cost management tools and financial forecasting systems ; strong experience with scheduling software (Primavera P6, MS Project) is… more
- Leprino Foods (Denver, CO)
- …on production-related analysis + Support internal control procedures and SOX -lite documentation efficiently + Improve production accounting processes to increase ... Experience supporting manufacturing or production-related financials + Proficiency using ERP systems to review and analyze transaction flow (SAP preferred) + Ability… more