- Catalent Pharma Solutions (Bridgewater, NJ)
- …Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring the accuracy and ... big four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs, testing, documentation, and remediation… more
- Paramount (Nashville, TN)
- …the Worldwide Bad Debt package, a key control audited by PwC and subject to SOX compliance. This role offers a unique opportunity to gain broad exposure within a ... common goal. + Participate in risk assessments, compliance, and SOX audits with internal and external auditors. + Submit...experience with data collection, analysis and reporting tools and systems + Experience in media or entertainment industry a… more
- Warner Music Group (New York, NY)
- …services in a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the business. The Internal ... assessment, and planning of internal audit activity + Manage SOX audits from beginning to end, including SOX...A Bachelor's degree in accounting, finance, business administration, information systems , or related field + 5+ years of experience… more
- The Hershey Company (Hershey, PA)
- …advisors and counsel to gather and verify information for public disclosures. SOX Controls & Compliance * Support documentation and testing of legal department ... controls related to SOX compliance; * Collaborate with internal audit and finance...Microsoft Office Suite and familiarity with legal entity management systems , SEC filing platforms (eg, Workiva, Diligent, EDGAR) *… more
- Eaton Corporation (Beachwood, OH)
- …working with IT controls key concepts (Sarbanes-Oxley, COSO, and/or evaluations of systems of internal control) + System implementation project experience + ... the global organization with a focus on IT and system -enabled business process controls as supported by the company's...and EPM platforms as well as other key financial systems . Will coordinate annual enterprise user access reviews, advise… more
- HD Supply (Atlanta, GA)
- …efforts for frameworks and regulations such as ISO 27001, SOC 2, PCI DSS, SOX , GDPR, or HIPAA (as applicable). * Prepare audit evidence, coordinate walkthroughs, and ... controls to compliance requirements and business risks. * Work hands-on with system owners to design and implement security controls. GRC Tools & Metrics… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …environmental version control, documentation, scheduling, and communication for enterprise systems across Oracle Cloud platforms. This role ensures seamless software ... with stakeholders and technical teams, to support efficient, reliable system updates while maintaining compliance with organizational policies, regulatory standards,… more
- FirstEnergy (Akron, OH)
- …Akron, Ohio, FirstEnergy includes one of the nation's largest investor-owned electric systems , more than 24,000 miles of transmission lines that connect the Midwest ... principles (GAAP) and the Federal Energy Regulatory Commission's (FERC) Uniform System of Accounts. The position ensures adherence to company accounting policies… more
- Amrize (Chicago, IL)
- …and Compliance) frameworks, and advanced security protocols to safeguard enterprise systems and ensure strict adherence to regulatory compliance standards. As a ... risk assessments, and drive continuous improvement initiatives that fortify system integrity, prevent unauthorized access, and ensure seamless operational continuity… more
- Insight Global (Overland Park, KS)
- …or public company experience. Experience in successful partnership and negotiations with systems teams on delivering system solutions and reporting enhancements. ... processes to ensure the accuracy and objectivity of our financial records including SOX requirements. The Record to Report - Director of Accounting is responsible… more