- Community Health Systems (Franklin, TN)
- …Ledger. This role ensures accurate financial posting, compliance with GAAP and SOX requirements, and effective collaboration with Payroll, HR, Finance, and IT. The ... integrations within Oracle Fusion. As a Payroll Accounting Manager at Community Health Systems , you'll play a vital role in supporting our purpose to help people… more
- System One (Vienna, VA)
- …Technology, Statistics, Math , or other analytical field * Controls Testing ( SOX , Compliance and other Operational) Experience - Required * Prior Risk Management, ... Audit experience at a Financial Institution * Hands-on experience with GRC Systems * Performed and facilitated Risk Control Self Assessments (RCSAs) - Required… more
- Bausch + Lomb (Bridgewater, NJ)
- …enhance system performance, useability, and scalability. + Ensure ongoing SOX compliance and audit readiness, including control design, testing support, and ... business requirements into technical solutions. + Strong knowledge of internal controls, SOX compliance, and audit support within financial systems . + Excellent… more
- Molina Healthcare (Bellevue, WA)
- …management strategy - leveraging a depth of internal audit, Sarbanes-Oxley ( SOX ), information technology and/or business experience to interpret significance of ... with the Vice President, Enterprise Risk and Controls to lead Molina's SOX Compliance Program. **Essential Job Duties** + Supports strategy development, vision, and… more
- Truist (Charlotte, NC)
- …Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business unit ... requirements under Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). TD&O… more
- Truist (Atlanta, GA)
- …Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business unit ... requirements under Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act of 1991 (FDICIA). TD&O… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …automating Compliance checks and ensuring alignment with frameworks such as SOX , GXP, GDPR, HIPAA and internal data governance standards. **Job Description** ... data lakes, data warehouses, big data technologies, ETL/ELT tools, database systems ). + Solid understanding of data security principles, access management,… more
- MongoDB (Austin, TX)
- …advise on SOX maturity efforts for access management, change management, and system workflows + Support M&A integration SOX readiness **Special Projects & ... + Strong understanding of ITGCs, ITACs, cloud environments, enterprise systems , and modern SOX programs. + Proven...ITACs, cloud environments, enterprise systems , and modern SOX programs. + Proven experience leading audit or controls… more
- Snap Inc. (Chandler, AZ)
- …applications used within Finance and Supply Chain such as Oracle Financial systems , Manufacturing Execution System (MES), Product Lifecycle Management (PLM) ... looking for a Product Manager to join the Finance Systems and Transformation team at Snap Inc. You will...you'll do: + Scope definition, functional and technical requirements, system configuration, data integrity, and all system -related… more
- BrightSpring Health Services (Louisville, KY)
- …implementation position. responsible for providing technical support, optimization of systems , processes, implementing system enhancements, and ensuring ... Our Company BrightSpring Health Services Overview The Business Systems Analyst - SR serves as a subject matter expert for Homecare Homebase (HCHB) and related… more