- Fortive Corporation (Everett, WA)
- …Partner with seasoned auditors to execute audit and compliance program steps, including Sox testing and balance sheet reviews * Performs other duties as required ... learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact. At Fortive,...greater Seattle area. Driven by the successful Fortive Business System , Fluke offers the passion of a startup with… more
- Lockheed Martin (Baltimore, MD)
- …*Updates Future Events and other Real Estate Dashboards using Tableau and LMB system generated reports *Manages SOX Key Controls related to Lease Administration ... REM Module Lead on all REM related Change Requests/Issues \(CRIs\) to ensure system functionality and REM priorities are being achieved\. *May be asked to initiate… more
- Insight Global (San Francisco, CA)
- …components. They will troubleshoot and resolve compensation inquiries, support audits and SOX testing, lead UAT for new or updated compensation plans, and ensure ... are complete and accurate. Additionally, they will recommend process and system improvements, identify automation opportunities, and partner with Sales Operations… more
- Mission Support and Test Services (North Las Vegas, NV)
- …and materialized views to improve query execution speed and overall system responsiveness. + **External Database Integration:** + Configure **Remote Data ... lineage, and audit logging to meet regulatory requirements (eg, SOX , GDPR). + Monitor data usage, access patterns, and...and OCI audit logs and reporting tools. + Ensure system configurations adhere to established security zones and corporate… more
- 3M (Maplewood, MN)
- …services provider + Lead a team of seven IT professionals to deliver ITGC SOX Compliance + Oversee and manage Global IT risk assessments + Develop strong knowledge ... focusing on General Computer Controls, including Information Security, Information System Operations, Vendor Management, Business Continuity, Networks, Database, … more
- Post Holdings Inc. (St. Louis, MO)
- …annual open enrollment process with vendors, including testing of open enrollment system + Creates clear materials for benefits communications and presentations to ... plan deductions and calculations are established and calculating correctly in the HRIS system and that changes related to compensation are made timely and accurately… more
- Edwards Lifesciences (Irvine, CA)
- …3:00 pm PST.** **How you will make an impact:** + Use of case management system to manage customer contacts and order detail with razor sharp accuracy + Proactively ... product is received + Complete customer credits following documentation guidelines under SOX key controls + Communicate regularly with Supply Chain Planning for… more
- CRC Insurance Services, Inc. (NC)
- …financial risks, proposing strategies to minimize exposure. + Support treasury system administration, process improvements, and automation initiatives. + Assist in ... on safety, liquidity, and yield. + Ensure compliance with internal controls, SOX requirements, and treasury policies. + Support foreign exchange (FX) risk management… more
- Performance Food Group (Englewood, CO)
- …Growth opportunities performing essential work to support America's food distribution system + Safe and inclusive working environment, including culture of rewards, ... audits with information gathering, data analysis, and implementation of system changes with respect to audit findings . Research...and rate changes . Maintain documentation in accordance with SOX requirements . Interact with other members of the… more
- Amazon (Dallas, TX)
- …of cloud services with on-premise technologies (Microsoft, IBM, Oracle, HP, SAP), system , network and operating system experience, and IT compliance and ... risk management requirements (security, privacy, SOX , HIPAA) Preferred Qualifications - 5+ years of IT implementation experience and technical expertise (design and… more