- Molson Coors Beverage Company (Milwaukee, WI)
- …reports to the Sr. Director Information Security and works closely with directors of internal controls & audit , IT security management in Romania & US, IT ... Sr Mgr Cybersecurity Controls & Compliance Date: May 3,...could impact financial reporting and are in scope for SOX , or PCI-DSS in accordance with best practices and… more
- Amgen (Washington, DC)
- …by the distribution sites. + Exercise sound judgment, initiative, and a strong internal control focus in handling quarterly SOX process certification by ... compiling, sampling, and reviewing control documentation. + Prepare and review audit schedules and answer complex questions from internal and external auditors.… more
- Brookfield Properties (Chicago, IL)
- …and analyzes financial statements and information and assists with the year-end audit process. This role requires a strong foundation in accounting principles, ... and ensure deadlines are met consistently. + Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance with company… more