- Merck & Co. (Rahway, NJ)
- …drive insights and improve efficiency. Individuals within this role will marry finance and accounting principles with data and technical acumen.MCAAS Innovation ... the Finance organization, helping to solve vital business needs for Finance by leveraging data analytics and understanding implications on global healthcare… more
- Merck & Co. (Rahway, NJ)
- …the Finance organization, helping to solve vital business needs for Finance by leveraging data analytics and understanding implications on global healthcare ... Job DescriptionPosition Description: MCAAS Finance Leadership Development Program Finance at...with our global business operations.-In addition, individuals will use data analytics to gain insights into business practices and… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art ... are both designed and operating effectively.--A successful incumbent will be versed in SOX controls and in the System Development Life Cycle (SDLC) and to be… more
- American Honda Motor Co Inc (Marysville, OH)
- …to senior management. This role will also supervise HR Data Analysts ensuring complete and accurate internal and external/governmental reporting. The Goverance ... of internal controls.* Prepare and present audit reports to senior management.Strategic Decision Support:* Provide governance-related insights to senior… more
- Ingersoll Rand (Charleroi, PA)
- …providing support for two additional smaller plant locations in Missouri and Alabama. The Senior Cost Accountant owns all SOX Controls for the Nash NAM business ... Senior Cost AccountantLocation Charleroi, PAAbout UsIngersoll Rand is...Accounts Receivable support. ResponsibilitiesSOX Controls: Ensure compliance with all SOX Controls assigned to business unit. Responsible for completion… more
- MultiPlan (Atlanta, GA)
- …journey as we optimize the opportunity towards becoming a leading technology, data , and innovation voice in healthcare. Onward and upward JOB SUMMARY: This ... and security awareness. Working closely with various business units (Legal, Finance , Operations) and IT stakeholders across the organization, this position will… more
- Credit Acceptance Corporation (Atlanta, GA)
- …financial history have made us one of the largest used car finance companies nationally.Our Engineering and Analytics Team Members utilize the latest technology ... documentation, knowledge base articles, or diagrams concerning security technologies or their data flows Competencies: The following items detail how you will be… more
- Intuit (Mountain View, CA)
- Overview We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance and CAO ... and project management leadership. + Follow regulatory trends and industry-leading practices in SOX data compliance, Finance data management, etc. EOE AA… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help provide ... General Controls) domains (ie, computer operations, program change, access to programs and data , and program development) for key IT SOX systems to help… more
- PennyMac (Westlake Village, CA)
- …aspirations of homeownership through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst** will assist in defining control objectives and ... in defining, analyzing and documenting risks, related assertions and control activities. The ** Senior SOX Analyst** will: + Perform walkthroughs of process flows… more
- Charles Schwab (Lone Tree, CO)
- …solving, helping us "challenge the status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more
- Honeywell (Charlotte, NC)
- …and industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring ... governance. KEY RESPONSIBILITIES + Develop and execute the annual SOX audit plan, aligned with the risk assessment and...+ Prepare and present audit findings and recommendations to senior management YOU MUST HAVE + A minimum of… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor, Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity ... nearly 200 countries with digital content, assessments, qualifications, and data . For us, learning isn't just what we do....experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position… more
- New York Times (New York, NY)
- …for.** **Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The ... year. You will assist in gathering, analyzing, and reporting data ; documenting internal controls over financial reporting, and you...detail review of testing workpapers prepared by company wide SOX self-assessors + Help determine SOX testing… more
- American Express (New York, NY)
- …like they belong. Join Team Amex and let's lead the way together. The SOX Governance team within Controllership plays a critical role in supporting the enterprise by ... Act. The team is looking for a Director of SOX Assessment to lead a diverse team of high-performing...the internal control environment, including documented monitoring of other data sources (eg, audit results, reg exams, etc.) +… more
- Allied Universal (Conshohocken, PA)
- …for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal Audit of Global SOX will serve as a ... trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… more
- Confluent (Columbus, OH)
- With Confluent, organizations can harness the full power of continuously flowing data to innovate and win in the modern digital world. We have a purpose that drives ... day - we're creating an entirely new category within data infrastructure - data streaming. This technology...Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as… more
- Molina Healthcare (Louisville, KY)
- **JOB DESCRIPTION** **Job Summary** The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls and ERM, is responsible ... opportunities. This position will leverage a depth of internal audit, SOX , information technology and/or business experience to develop risk-based programs,… more
- Charles Schwab (Lone Tree, CO)
- …that they are assigned to prepare and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance. This Team Manager has up ... solving, helping us "challenge the status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment,… more
- Microsoft Corporation (Redmond, WA)
- …forefront of Microsoft's Cloud-first strategy. We are looking for a talented and motivated Senior Finance Manager - Datacenter Build to help shape the future of ... risk. As a key member of the team, The Senior Finance Manager - Datacenter Build will...Required/Minimum Qualifications + Bachelor's Degree in Business Administration, Accounting, Finance , Economics, Data Science or related field… more
