- Grifols Shared Services North America, Inc (Research Triangle Park, NC)
- …Do you want to enhance the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working to improve the health and well-being ... more
- Carlson Waginlit Travel (WA)
- …* Prepares project agreements/contracts/sub-contracts * Supports data calls, and maintains compliance with SOX requirements, and other agency audit requirements ... more
- Iron Mountain (Richmond, VA)
- …controls. Responsible for review of country certification of SOX and SOX -Lite controls. * Accountable for ensuring compliance with Iron Mountain group ... more
- Tennant Company (Eden Prairie, MN)
- …Sarbanes-Oxley ( SOX ) business process and IT controls testing in compliance with AICPA generally accepted auditing standards (GAAS) and the PCAOB standards, ... more
- Edgewell Personal Care (St. Louis, MO)
- …Auditor will be involved in planning, coordinating, and leading risk-based operational, SOX , and compliance audits of both Edgewell domestic and international ... more
- RGP (Seattle, WA)
- …improvements and system enhancements. + Review client's policies and procedures to ensure SOX compliance . + Bachelor's Degree of Accounting, Finance or related ... more
- WestRock Company (Atlanta, GA)
- …with insurance claim terminology and coverages * Proficient knowledge and experience with SOX compliance * Strong computer skills and proficient in Word, Excel, ... more
- Lowe's (Mooresville, NC)
- …or indirect reports. + Lowe's finance or accounting experience + Experience with SOX testing and internal controls and compliance + Experience working with ... more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is responsible ... more
- IGT (Reno, NV)
- …+ Ensure compliance with Internal and SOX controls + Ensure compliance to global policies, tax, legal and statutory requirements. + Provide data and ... more
- Tennant Company (Eden Prairie, MN)
- …assurance and risk insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the ... more
- Tennant Company (Eden Prairie, MN)
- …Sarbanes-Oxley ( SOX ) business process and IT controls testing in compliance with AICPA generally accepted auditing standards (GAAS) and the PCAOB standards, ... more
- News Corp (New York, NY)
- … compliance requirements for PCI DSS, SOX , HIPAA and Privacy compliance . + Support the Cyber Security Awareness Manager during awareness campaigns, ... more
- Sumitomo Pharma (Columbus, OH)
- Sumitomo Pharma Co., Ltd. is a global pharmaceutical company based in Japan with key operations in the US (Sumitomo Pharma America, Inc.), Canada (Sumitomo Pharma ... more
- Catalent Pharma Solutions (Somerset, NJ)
- …organization. The **Senior Staff, International Tax Operations** will report to the Senior Manager , International Tax Compliance and Reporting. As a member of ... more
- JBT Corporation (Cleveland, OH)
- …in accounting software and ERP systems (eg, JDE, SL9). 4+ years experience ensuring SOX compliance Travel & Location You will be under a remote schedule ... more
- Vontier (Raleigh, NC)
- …results + Plan and lead the successful completion of internal/external audits and SOX compliance + Own the implementation and maintenance of internal financial ... more
- BD (Becton, Dickinson and Company) (El Paso, TX)
- …other General & Administrative functions. Drives change, as needed, to ensure compliance to GAAP/ SOX , reviewing and delivering recommendations for continuous ... more
- BlackRock (Wilmington, DE)
- …projections. + Prepare periodic compliance reports. + Help design and oversee SOX compliance and participate in ongoing internal control testing in order to ... more
- Marriott Vacations Worldwide (Orlando, FL)
- …enterprise record of processing activities (ROPAs) + Assist in maintaining and enhancing global cookie and similar technology compliance . + Privacy Operations + ... more