- SpartanNash (Byron Center, MI)
- …liaison between the company and auditors to ensure that year-end and Sarbanes-Oxley ( SOX ) activities are completed and prepare audit schedules as needed. + Ensure ... evaluate processes to ensure such are efficient and compliant with SOX controls. + Responsible for department management including staffing, training, performance… more
- Staples (Framingham, MA)
- …accuracy of counts/reconciliation of any test count exceptions. + Oversee warehouse system conversions ensuring balance sheet accuracy and compliance with SOX ... and various operational teams on the launch of new initiatives. + Ensure proper SOX controls are in place for inventory, reserves and our cycle count process and… more
- Caterpillar, Inc. (Morton, IL)
- …create reports and queries for analysis + Support the Inventory Tracking and Accounting System for both parts Legal Entities in the US + Create invoices for monthly ... and quarterly processes + Support PwC and SOX audits + Opportunity to participate in various process...You Apart:** + Experience with Microsoft Excel, Power BI, SOX Controls, Power Query, Access or Snowflake **Additional Info:**… more
- SAP (Plano, TX)
- …and trade preference management; advise on target-state processes and controls ( SOX , GDPR, export controls). + Build rapid prototypes and demo scenarios ... content from the Global Digital Content Factory) and maintain accurate SAP system records for customer activities. + Contribute GRC/GTS best practices and reusable… more
- Delaware North (Chicago, IL)
- …work area, including cleaning equipment + Record all transactions via the point-of-sale system and maintainaccurate cash count and balance banks at end of shift ... retail services at Rate Field, home of the Chicago White Sox , and has been a partner of the White Sox since 1940. We manage concession stands at the 40,615-seat… more
- United Therapeutics (Silver Spring, MD)
- …planning, supporting accurate and timely reporting, supporting internal controls and SOX compliance, preparing documentation to support tax audits, and supporting ... supporting documentation, ensuring compliance with internal controls and Sarbanes-Oxley ( SOX ) requirements relating to tax reporting and financial disclosures +… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …contributing to the ownership and facilitation of internal control and Sarbanes-Oxley ( SOX ) processes, with an additional focus on governance over internal policies ... in the ownership and facilitation of internal controls / Sarbanes-Oxley ( SOX ) processes with significant focus on business process controls and Segregation… more
- Regeneron Pharmaceuticals (Troy, NY)
- …identify opportunities for continuous improvement. + Ensure compliance with regulatory requirements, including SOX and GxP standards. This Role May Be For You If: + ... + You're detail-oriented, with a strong understanding of compliance requirements like SOX and GxP. + You thrive in dynamic environments and enjoy leading… more
- DoorDash (New York, NY)
- …+ Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work closely with vendor ... continuous improvement initiatives such as SOP development, automation efforts, and system cleanups. + Integrate identity platforms with SaaS and internal… more
- HCA Healthcare (Nashville, TN)
- …ACE Monitoring & Controls Manager. Tasks are to be completed in compliance with SOX , ICC, APG and other HCA Accounting guidelines. The Senior Accountant is required ... to enterprise-wide requests, researching unusual and/or significant activity, performing system queries, and producing standard and custom reports. + Identify… more
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