- Elevance Health (Richmond, VA)
- …Logical Access and related audit controls are executed and properly evidenced to HIPAA, SOX , and SOC audit standards. + Oversee the roll-out and deployment of new ... Supports the documentation processes necessary to assure that new IT systems meet the organization's information security, audit, compliance, and regulatory… more
- Turner & Townsend (St. Louis, MO)
- …+ Financial management: Ensuring prompt client invoicing and utilizing the financial system to monitor a project's financial status. + Project planning, including ... and environment issues. + Establishing effective project governance, processes and systems to be utilized throughout project. + General line management… more
- Keurig Dr Pepper (Tucson, AZ)
- …+ Prepare, maintain, and distribute inventory-related reports. + Ensure SOX compliance by following inventory-specific checklists. + Support general warehouse ... technology. + Experience with SAP or similar Warehouse Management Systems . + Proficiency in Microsoft Office Suite (Word, Excel,...exciting beverage brands and the #1 single-serve coffee brewing system in North America at KDP, and we have… more
- FirstBank PR (San Juan, PR)
- …assessed and authorized after the change. + Maintain a tracking and reporting system to document rejected changes, communicate the status of approved and in-process ... assigned. What You'll Need to Succeed . A Bachelor's degree in Computer Science, Systems Administration or related field is required. . Minimum of six (6) years of… more
- Cardinal Health (St. Paul, MN)
- …fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Vendor Management is responsible ... organizational hierarchy of third-party contractors + Manage access provisioning and SOX onboarding reporting + Coordinate remote desktop and IdentityIQ activities… more
- Xylem (Plymouth, MN)
- …analyze inventory reports to identify trends and improvement opportunities + Support system readiness and process discipline for S4 implementation + Ensure inventory ... or materials management. + Working knowledge of SAP or similar ERP systems (inventory movements, cycle counts, adjustments). + Strong attention to detail with… more
- MUFG (Tempe, AZ)
- …Financial Reporting + US Regulatory Reporting + Controls Assurance & Advisory ( SOX ) + Corporate Accounting & Reporting (General Ledger, Fixed Assets, Commercial & ... controls over financial reporting - Commitment to enhancing business processes, systems and documentation - Participate in month-end close activities such as… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests made by internal and external ... + Take part of the Company's implementation and transition of new enterprise system + Research financial statement analytics to include in our quarterly results… more
- ARAMARK (Wynnewood, PA)
- …is seeking candidate for an Assistant Unit Controller at Main Line Health System in the suburbs of Philadelphia. As an Assistant Unit Controller, you will ... with SMART actions * Audits/Contract Compliance - including Cash, Accounts Payable, SOX and working with internal corporate auditors * Maintain all financial records… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Perform daily reconciliation of freight and contract shop invoices imported into AP's system from different ERP systems . Process invoices from the error log ... payable invoices (PO & NON-PO) in accordance with policies, procedures, and SOX compliance. Investigate and resolve problems associated with the processing of… more
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