- Confluent (Lincoln, NE)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **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
- Cardinal Health (Lincoln, NE)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems 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