- Bath & Body Works (Columbus, OH)
- …close processes, including the preparation of consolidating journal entries. + Support SOX compliance efforts through documentation of internal controls and ... planet to help the world live more fully. The Senior Financial Analyst is responsible for preparing...the US Securities and Exchange Commission (SEC) and ensuring compliance with US GAAP and SEC regulations for the… more
- Amcor (Deerfield, IL)
- …:** + Coordinate with internal audit, banks and local finance teams to ensure all SOX compliance and treasury compliance tasks are delivered in a timely ... experience working with a publicly listed corporation with exposure to SOX controls and compliance requirements. + Must have experience with US cash management… more
- Vontier (Altoona, PA)
- The Senior Cost Analyst leads the development, maintenance and continuous improvement of product costing, standard cost systems and margin analysis to drive ... and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit, Annual Audit and Physical Inventory Audit * Establish and maintain robust… more
- Access Dubuque (Dubuque, IA)
- …HR processes and financial and personal data, mitigate risk and improve process efficiency. ** SOX Compliance ** + In depth knowledge of Section 404 of the ... reporting. + Assist in preparing audit schedules and support external auditors during SOX compliance audits. **Collaboration and Issue Resolution** : + Work… more
- BJs Wholesale Club (Marlborough, MA)
- …roles administration across multiple SAP applications and landscapes. + Experience with maintaining SOX and PCI compliance and governance. + Experience with CUA ... common stock at a 15% discount.* *Eligibility requirements vary by position. As Senior SAP Security Administrator you will be responsible for the design and build… more
- The Walt Disney Company (Seattle, WA)
- …of operational processes critical to Data Governance, Privacy, and Compliance , including audit readiness, policy implementation, regulatory alignment, and ... Legal, Privacy, and Engineering teams to help implement scalable and repeatable compliance controls across data platforms. + Document and maintain standard operating… more
- Kohl's (Menomonee Falls, WI)
- …initiatives. Compliance projects include reviews of regulatory activities, SOX compliance and banking partner reviews. The Analyst will also advise on ... About the Role In this role, you will be responsible for leading operational, compliance and financial reviews of Kohl's operations, processes and… more
- TXNM Energy (Albuquerque, NM)
- Sr Auditor Location: Albuquerque, NM, United States Job ID: 6089292 Date Posted:Oct 30, 2025 **POSTING DEADLINE** This position is posted until filled. ... **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** ** Sr Auditor** Salary Grade: G06 Minimum Midpoint Maximum $78,537 - $106,024 - $133,511 The following… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Sr Mgr, Managed Care Rebates Date: Nov 19, 2025 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 65029 **Who we are** ... new people to make a difference with. **The opportunity** **Position Summary:** The Senior Manager, Managed Care Rebates leads department staff in the processing of… more
- Publix (Lakeland, FL)
- …system compliance in accordance with company policies, standards, and SOX requirements + 3+ years of experience approving design of complex technical ... **34973BR** **Position Title:** Sr . Full Stack React Developer - Real Estate...and Real Estate team is seeking a highly analytical Senior Software Engineer to join a collaborative team focused… more