- NBC Universal (Englewood Cliffs, NJ)
- …classification + Maintain and update close documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal and external ... with US GAAP and internal controls. Reporting to the Senior Manager of Financial Reporting, this role will support...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in financial… more
- 3D Systems, Inc. (Rock Hill, SC)
- …collections teams, ensure disciplined customer financing practices, and strengthen controls (including SOX compliance ). * Partner with the CFO on high-impact ... tools like Excel, PowerPoint, and ERP systems (Oracle preferred) * Knowledgeable in SOX compliance and internal controls **Title:** *Vice President, Treasurer &… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …resource to others outside of the department, including the Senior Executive Team.Key AccountabilitiesTechnical Accounting & Accounting PolicyOversee and coordinate ... the implementation of new accounting standards and practices and ensure compliance with industry regulations.Educate the Controller's division and business partners… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …available, we provide an invaluable edge in real estate. **Role Description:** Senior Business Systems Analyst primarily supports the Order-to-Cash (OTC) ... and deployment of system-to- system data integrations and conversions, in an analyst , developer or and/administrator role + Strong Excel skills (Power Pivot/Query,… more
- WestRock Company (Atlanta, GA)
- …Support the completion of user access review documentation to contribute to SOX compliance efforts Assist the Information Security team\u2019s Third-Party ... is designed to develop future IT Solutions lleaders. As an IT Technology Leadership Analyst , you will be a part of a full-time intensive program with an opportunity… more
- Citigroup (Irving, TX)
- …privilege access, hardening OS, managing firewall rules)_** and ensuring continuous compliance with regulatory standards **_(eg, SOX , GDPR)_** through automated ... and AWS cloud environment as well as change-control and compliance processes. We are seeking a highly skilled and...control issues with transparency. + Present technical work to senior stakeholders, the team, and other technical teams. +… more
- SpartanNash (Byron Center, MI)
- …protocols, and security concepts, best practices and procedures. In-depth knowledge of compliance regulations (ie, SOX , PCI, and HIPAA) required. + Must ... + Supervise all investigations and provide on-going communication with stakeholders and senior management + Lead and support the design and execution of… more
- Mastercard (O'Fallon, MO)
- …* UAT/integration testing * Production readiness and post-production confirmation - Ensure compliance with SOC1, SOX , and internal controls throughout the ... of Business Analysis will lead a high-impact team of business analyst professionals responsible for driving pricing intake, assessment, and implementation within… more
- Turner & Townsend (Raleigh, NC)
- …the most exciting projects in the world. Turner & Townsend is seeking a risk analyst with a background in life sciences facilities projects to join our team to ... in existing risks. + Prepare and present regular risk reports to senior management, highlighting potential issues, risk exposure, and the effectiveness of mitigation… more
- Georgia Transmission (Tucker, GA)
- …USA | Full Time The Director, Business Intelligence, will provide senior leadership and strategic direction for business intelligence, artificial intelligence, data ... Director will lead cybersecurity best practices and be responsible for compliance with required regulatory frameworks (eg, NIST Cybersecurity Framework, Critical… more