- HCA Healthcare (Nashville, TN)
- …meet priorities and agree upon target completions across each of the systems requests. Gather pertinent information necessary for aligning available resources and ... Preferred** Infor v9 or v10 security rules SQL query Familiarity with SOX audit controls Agile experience **What qualifications you will need:** **EDUCATION**… more
- Banc of California (Pasadena, CA)
- …owners) to integrate Saviynt and the PAM solution with core banking systems , SaaS platforms, and on-premise applications. + Define and implement role-based access ... and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve issues… more
- WATTS (Andover, MA)
- …supporting cross-functional teams + Proficiency in Microsoft Excel and large ERP systems , with strong technical acumen and data analysis capabilities + Excellent ... including process owner responsibilities for policy and procedures and internal SOX controls over financial reporting in a financial shared services environment… more
- ITT (Valencia, CA)
- …and update current standard operating procedures * Gain an understanding of ITT's SOX policies and procedures * Maintain and file documents in accordance with ITT's ... * Solid grasp of accrual accounting principles * Familiarity with accounting information systems (eg, SAP, Oracle) * Strong written and verbal communication skills *… more
- Hawaiian Electric (Honolulu, HI)
- …policies and procedures to ensure Division operations are in compliance with SOX requirements. + Standardizes, manages, and maintains SAP supply chain master data ... (ie Access, Excel, Outlook, PowerPoint, Word, etc.), relational databases, and ERP systems including SAP Supply Chain Management modules. + Thorough knowledge of… more
- Turner & Townsend (Indianapolis, IN)
- …contractors of projects is provided as feedback into the planning and scheduling systems . + Working closely with various disciplines in project teams to ensure the ... the schedules produced. + Provide onsite progress measurement and verification of billing. + SOX control responsibilities may be part of this role, which are to be… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …inventory analysis. + Perform Howmet Self-Assessment audits as well as ensuring SOX compliance. + Reviews, analyzes, and reports monthly manufacturing variances and ... industries. Our primary businesses focus on jet engine components, aerospace fastening systems , titanium structural parts and forged wheels. With $7.4 Billion in… more
- Robert Half (Salt Lake City, UT)
- …Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement ... SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. + Analytics and technology enablement… more
- Govini (Arlington, VA)
- …and the rest of the executive team + Partner in building and documenting SOX -compliant internal controls that reinforce Govini's credibility as we move toward an IPO ... + Be an active participant in our IPO readiness initiatives, helping establish the systems and processes that will carry Govini into its future as a public company… more
- Robert Half (Mclean, VA)
- …Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... (eg, SAP, Oracle, Workday, Salesforce, Microsoft Dynamics etc.), disaster recovery, systems development methodologies etc. + Analytics and technology enablement (… more