- Confluent (Honolulu, HI)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work + Partner with internal and external stakeholders ( process owners, external… more
- Lumen (Honolulu, HI)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- Deloitte (Honolulu, HI)
- Senior Tax Accountant, Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, ... Technology, Marketing and Communications, and Facilities Management. This Tax Senior role is part of our internal ...and local tax audits and correspond with authorities regarding audit issues and/or tax notices. + Prepare and review… more
- Highmark Health (Honolulu, HI)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Avnet (Honolulu, HI)
- …can be obtained. **Distinguishing Characteristics:** + Big 4 experience + Global Internal Audit experience + Multilingual (Spanish, Mandarin or Cantonese ... applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the organization... audit charter and the charter of the audit committee. Performs comprehensive internal audits that… more
- Nutanix (Honolulu, HI)
- …disclosures including EPS, cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit requests to drive timely ... SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to...analyzing technical topics and formulating an efficient SEC reporting process , the team is responsible for upholding the highest… more
- Aeyon (Camp Smith, HI)
- Job Description: Generally, the Senior Financial Analyst supports by assisting with the planning, policy, execution, reporting, and oversight of Financial Management ... accounting, resource evaluation and analysis (RE&A), OMB A-123, and financial statement audit initiatives as needed. Occasional support in the form of formulation,… more
- Windstream Communications (Honolulu, HI)
- …sheet reconciliations, including resolution of outstanding items. + Assist in coordination of the internal and external audit process . + Assist in the ... Senior Accountant United StatesReq #1962 Tuesday, September 3,...monthly accounting procedures related to the month end close process , reporting and reconciliations and will report to the… more
- Hawaii Pacific Health (Honolulu, HI)
- …and helpful registration service. We provide assistance to external and internal customers by obtaining patient personal, financial and insurance information during ... the registration process . Our friendly staff also assist with the coordination...and admissions at our hospitals and clinics. As the Senior Patient Registrar, you will oversee the scheduling work… more
- Cardinal Health (Honolulu, HI)
- …COBIT, COSO, and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk ... every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have a career opening for a Sr. Engineer,… more
- GovCIO (Honolulu, HI)
- **Overview** GovCIO is currently hiring for Senior Application Database Administrator to support AWS RDS Databse maintainance and upgrade activities. This position ... secure the database through proper role management, least privilege principles, and audit trails Experience with Upgrades and Migrations + Familiarity with upgrading… more
- Highmark Health (Honolulu, HI)
- …that knowledge to design and implement data management solutions. Provides business process , system support and data quality governance through data coordination and ... Ensures data integrity and compliance by performing data cleansing, data audit and/or data validation. Performs root-cause analysis on data related system… more
- Highmark Health (Honolulu, HI)
- …solid understanding of HR and Payroll systems functionality and business process configuration capabilities. The incumbent will support all Enterprise business areas ... accountable to HR Technology Management as well as Enterprise Process Owners for the assigned functional areas. The incumbent...work. + Adhere to proper change control processes for audit and compliance with regards to all business processes,… more
- Marriott (Kapalua, HI)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Highmark Health (Honolulu, HI)
- …liaise with other functions and related external constituents. Coordinate with internal legal, finance, audit , business, operations, regulatory, compliance, ... and aggressively monitors the terms of the contracts, coordinates with internal and external legal representation, regulatory, compliance, privacy and other… more
- Lumen (Honolulu, HI)
- …problem-solving skills and willingness to stay curious and tackle tough issues. + Support audit functions for Internal , External, and SOX Compliance. + Assist in ... reconciliations for assigned General Ledger accounts in accordance with internal and SOX controls. + Assist team with special...you may have as you move through the selection process . As part of our comprehensive benefits package, Lumen… more
- Highmark Health (Honolulu, HI)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Cardinal Health (Honolulu, HI)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. **Qualifications** + Bachelor's Degree in… more
- Wolters Kluwer (Honolulu, HI)
- …& Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing ... exercises, and activities in the prescribed timeline + Learn and execute the sales process for Tax & Accounting products and services by staying fully informed of… more
- Cardinal Health (Honolulu, HI)
- …the Fortune 500. We currently have a full-time job opening for a Senior Engineer of Vendor Third Party Risk Management. **_Department overview:_** The Information ... every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We are a remote-first team and are excited to offer… more