- Burlington (Ellabell, GA)
- … SOX (Sarbanes Oxley): + Monitors, inspects, and documents all SOX -controlled reports + Tests, Creates/Updates, and Implements system generated reporting ... and observes the quality and integrity of policies and procedures for SOX Compliance. Conducts Inventory Research / Analysis, Periodic Physical inventories, and… more
- PPL Corporation (Allentown, PA)
- …drive continuous improvement initiatives with internal stakeholders, and help manage SOX compliance programs. This position supports a range of supply chain ... processes and systems designed to control costs and optimize operations for...and perform replenishment procurement of stock material based on system generated replenishment reports. + Recommend replenishment action based… more
- Herbalife (Los Angeles, CA)
- …lead and oversee the execution of various components of global IT audits, SOX IT compliance testing, and data-driven audit initiatives. This role is responsible for ... manage the execution of IT audits across global operations, including IT SOX and operational audits (eg: cyber/information security, cloud infrastructure, and new… more
- CBRE (Richardson, TX)
- …and coordination, and adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the global lines ... and standards in a variety of programs areas with focus and expertise in SOX and SOC, and can apply hands-on skills to coordinate and execute compliancy objectives.… more
- Community Health Systems (Franklin, TN)
- …anomalies and discrepancies that could impact regulatory reporting, financial audits (eg, SOX implications), or compliance with GPO contracts and payer rules. + ... Root Cause Analysis: Investigate and diagnose data errors originating in Oracle system configurations (EBS or Fusion), ensuring the integrity of critical data points… more
- U-Haul (Phoenix, AZ)
- …automation. + Work with security compliance teams, ensuring solutions adhere to HIPAA, SOX and PCI-DSS requirements. + Provide input on solution designs and security ... equivalents). + 4+ years of IT experience with 2+ years of IT Systems Administration experience. + Enterprise experience with Linux Operating Systems such… more
- nVent (Madison, WI)
- …other strategic projects. + Ensure robust internal controls and compliance with SOX and other regulatory requirements. + Lead and develop a high-performing finance ... and protection solutions. We believe our inventive electrical solutions enable safer systems and ensure a more secure world. We design, manufacture, market, install… more
- BeOne Medicines (Emeryville, CA)
- …will work across multiple frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF, and other relevant data ... domains as well as regional SOPs under global Information Security Management System . Lead and manage training and awareness enhancement through policy and cyber… more
- Ryder System (Fort Lauderdale, FL)
- …accuracy across the company and internal departments. + Ensure compliance with SOX controls and internal policies through review of journal entries, account ... reconciliations, and financial reporting. + Assist in prepare, analyze, and present segment financial results (monthly Flash Reports and quarterly reviews/sign offs) to senior management. + Lead, supervise, and develop a high-performing team by recruiting,… more
- SpaceX (Hawthorne, CA)
- …This role will play a critical part in implementing and maintaining SOX compliance, working collaboratively with functional leaders and operations to create ... plans that improve the overall control environment. RESPONSIBILITIES: + Lead SOX Compliance and Controls: Oversee the design, implementation, testing, and… more
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