- MongoDB (Palo Alto, CA)
- …policies, and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance ... compliance matters 4. Banking Relationships + Support the Director of Treasury in managing global banking relationships, including evaluating service… more
- Ascendis Pharma (Princeton, NJ)
- …: Maintain documentation and audit trail in support of internal controls, SOX compliance , and government pricing implications. + Process Optimization: Contribute ... and develop their skills. Position Summary: We are seeking a highly motivated Senior Manager to support our Contracting Operations function within the Market Access… more
- Monro Muffler/Brake (Fairport, NY)
- …a Destination for you at Monro. Destination Monro -Your Career is Here! The Senior Staff Accountant will work through the Director of Technical Accounting and ... External Reporting and works closely with the senior leadership and Investor Relations as applicable. Compensation: The...of their auditing and reporting of external reporting. + Compliance with all aspects of Sarbanes Oxley ( SOX… more
- Turner & Townsend (Shreveport, LA)
- …markets around the world. **Job Description** **Turner & Townsend** is seeking a ** Senior ** - **Associate Director ** level **Campus Program Manager** to serve as ... changes are thoroughly evaluated, documented, and approved. + Monitor compliance with safety standards, regulatory requirements, and project specifications. +… more
- Vail Resorts (NV)
- …professional services. This position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees ... is filled (whichever is first). **Summary of Job** The Senior Manager of Corporate Accounting is a key member...key member of the Controller's organization, reporting to the Director of Financial Reporting and leading a team of… more
- Northrop Grumman (El Segundo, CA)
- …Prepare non-routine journal entries in S4 HANA and HFM + Support Sarbanes-Oxley ( SOX ) compliance and documentation + Liaise with auditors by providing requested ... making history. Northrop Grumman Aeronautics Systems is seeking a Senior Principal Financial Analyst (Level 4) to join us...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more
- Unilever (Denver, CO)
- …employer and on its employment terms.** **The position will report to the Senior Director , Information Security with Unilever Prestige.** Apply now and become ... Compliance Operations Technical Lead - Unilever Prestige **Department:**...review meetings; track mitigation plans. **Audit Support (Internal, PCI, SOX )** : Coordinate audit evidence collection and review; ensure… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work ... functions within Business Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the monthly… more
- Saint Francis Health System (Tulsa, OK)
- …an Information Services department and previous experience with HIPAA/PHI compliance programs, policies, procedures, risk assessments and audits. Knowledge, Skills ... of cyber security methodology and security practices. Knowledge of HIPAA, PCI, SOX , ISO and NIST cybersecurity frameworks. Knowledge of intrusion detection and… more
- Unilever (Newark, NJ)
- …double-digit growth through both organic and M&A growth. **Purpose:** Reporting to the Senior Director of Information Security, the GRC Analyst will play a ... Governance, Risk, and Compliance Analyst - Unilever Prestige **Department:** Prestige Business...Collect and organize evidence for audits (including PCI and SOX ). + Collaborate with stakeholders to ensure timely and… more