- Insight Global (Cincinnati, OH)
- …required. Responsibilities: Identify and assess: Assess identity-related risks across users, systems , and third parties; define control gaps and remediation plans. ... lifecycle processes, and audit readiness aligned with FTC Safeguards Rule, HIPAA, and SOX . We are a company committed to creating diverse and inclusive environments… more
- Packing Corp of America (Louisville, KY)
- …Comply with financial policies and procedures including compliance with PCA's SOX 404 Key Controls. Engage in general accounting activities including the ... and/or accounts payable functions preferred. Strong working knowledge of computer systems such as Microsoft Office preferably with exceptional knowledge of Microsoft… more
- Burlington (Edgewater Park, NJ)
- …RTO/RPO, and recovery procedures. + Develop dependency mappings for critical systems with application and infrastructure teams. + Oversee documentation of recovery ... + Oversee internal/external audit readiness and evidence collection. + Ensure compliance with SOX , PCI, and privacy frameworks. + Serve as audit liaison for the GRC… more
- Endo International (Woodcliff Lake, NJ)
- …approving changes and making adjustment in SAP, and ensuring compliance to SOX regulations and internal auditing standards. Artworks and Labelling + Supports the ... distribution. + Comprehensive knowledge of supply chain processes and systems for sourcing drug products and active pharmaceutical ingredient;...site S&OP teams. + Extensive user knowledge of ERP systems , ie SAP and analysis tools such as BI… more
- VarcoMac LLC (Odenton, MD)
- …+ Participate in the implementation of internal controls and compliance with SOX requirements. + Work on ad hoc projects as assigned. **Essential Knowledge, ... of engineering, consulting, installation, and maintenance services for mission-critical systems in buildings. The company specializes in designing, fabricating, and… more
- American Tower (Boston, MA)
- …risk-based financial and operational audits, tests Sarbanes-Oxley Act Section 404 (" SOX -404") controls and leads special projects and investigations in accordance ... + Certified Public Accountant, Certified Internal Auditor, and/or Certified Information Systems Auditor strongly preferred. + Strong project management skills. +… more
- Turner & Townsend (Wilson, NC)
- …each project are captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this ... to avoid schedule slips. + Verify that effective project governance, processes, and systems are utilized. + Ensure application of best practice on all projects. +… more
- Honeywell (Charlotte, NC)
- …the world. We build aircraft engines, cockpit and cabin electronics, wireless connectivity systems , mechanical components and more, and connect many of them via our ... cash management efforts, including netting and pooling arrangements + Ensure SOX and policy compliance and review FX-related SEC reporting and disclosures… more
- Turner & Townsend (Providence, RI)
- …building developments, capital improvement programs, and renovations involving fire suppression systems . The portfolio will span a variety of project types, ... reporting efforts. + Recommend improvements to project management tools and processes. + SOX control responsibilities may be part of this role, which are to be… more
- Palo Alto Networks (Santa Clara, CA)
- …Compliance and Partnership: Manage the monthly close process (PO accruals, reclasses, SOX compliance) and partner closely with Workplace Resources budget owners to ... of CAPEX management and cash flow forecasting, utilizing data systems to ensure proper tracking and resource allocation. +...Experience with and/or a willingness to master various financial systems , including SAP, SAC, Tableau, G Suite, Excel and… more