- Whirlpool Corporation (Benton Harbor, MI)
- …but are not limited to: business process reviews, Sarbanes-Oxley ( SOX ) compliance, strategic risk assessments, process improvement, and special investigations. ... assess risks and existing controls in operational, financial and SOX audits + Perform out audit tests, including Data...Big Four experience + SAP Experience + Audit Management System experience + Data analysis experience RSRWH **What we… more
- Alkegen (DE)
- …Dokumentieren und pflegen Sie eine angemessene und wirksame interne Kontrollumgebung ( SOX -konform) + Analysieren und verwalten Sie Kapitalprojekte, um eine korrekte ... + Kompetenter Umgang mit MS Office-Produkten. + Erfahrener Umgang mit einem ERP- System . (Erfahrung mit SAP ist von Vorteil). + Selbststandige, strukturierte und… more
- Integra LifeSciences (Cincinnati, OH)
- …the general ledger. * Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits (US GAAP and statutory, including ... have experience of preparing financial accounts in accordance with a Sarbanes Oxley ( SOX ) programme. * The ability and willingness to get involved in the detailed… more
- Newell Brands (Newville, PA)
- …Manufacturing and D&T and finance. + Closing the inventory modules within the systems and associated end of period financial reports. Complete month, quarter and ... understanding of the flow of transactions thru all the systems from beginning to end to assure activity is...the internal and external auditors for inventory controls and SOX compliance questions/concerns. + Assure sites are minimally having… more
- IRIS Consulting Corporation (Minneapolis, MN)
- …Business Analyst job family defines skills for formulating and defining system scope using information technology and industry knowledge/requirements, based on both ... job progression identifies responsibilities ranging from assisting, formulating and defining systems scope and objectives to self-directed activities that result in… more
- Wolters Kluwer (Austin, TX)
- …**Vendor Management** : Manage relationships with platform vendors and system integrators, including licensing, renewals, escalations, and roadmap discussions. ... frameworks (eg, NIST CSF, NIST 800-53, ISO 27001, COBIT, SOX , HIPAA, PCI DSS). + Strong background in IT...+ Proven record of accomplishment of IT change management, system design, and technical product delivery. + Experience designing… more
- Palo Alto Networks (Santa Clara, CA)
- …drive strategic projects collaborating with cross functional stakeholders and leverage process and system knowledge of quote to cash system flow and technical ... on revenue accounting, key finance projects and related financial system matters and initiatives. He or she will be...other senior leaders on revenue accounting, financial reporting, process, systems and control matters. Serves as a key partner… more
- Entergy (Hammond, LA)
- …. Responsible for compliance and adherence to regulatory rules and guidelines, SOX rules, and other company policies . Develop and monitor key performance ... the position Bachelor's Degree in Computer Science, Management Information Systems , Engineering, Accounting, Economics or equivalent computer or business-related… more
- Black Hills Energy (Rapid City, SD)
- …other IT teams, engaging with vendors, and preparing and maintaining application system and technical documentation. Pay Range:This posting includes the full pay ... solutions. * Develop comprehensive plans for automation solutions, considering system integrations, scalability, and user requirements, following application lifecycle… more
- General Motors (Austin, TX)
- **Job Description** **The Role:** System Engineers are responsible for partitioning and allocating product, feature and system functionality to implementation ... teams. Safety, reliability, and regulatory compliance are factors considered in system design with the goal of optimizing performance, design, testability, and… more