- Confluent (Lincoln, NE)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Sumitomo Pharma (Lincoln, NE)
- …for process, systems and operations support. + Ensures P2P processes adhere to internal controls , regulatory requirements, and audit standards. + Responsible for ... motivated, and experienced individual for the position of **Associate Director , Procurement** . Individual will be a key member... SOX /Policy compliance as it relates to operational processes, and… more
- BD (Becton, Dickinson and Company) (Columbus, NE)
- …SAP experience is preferred. Knowledge, Skills & Abilities + Knowledge of SOX controls . + Knowledge of corporate accounting policies and procedures. ... + Drives change, as needed, to ensure compliance to GAAP/ SOX , reviewing and delivering recommendations for continuous improvement, and...based MDS Manufacturing Plant and report to the Associate Director - Operations Finance with a dotted line to… more
- Chemours (Lincoln, NE)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more