- PPL Corporation (Providence, RI)
- …monitoring, maintenance, and documents. 11. All activities done in a manner to meet SOX compliance . Participate in annual SOX audits. 12. Follow standard ... Allentown, PA or Providence, RI.** **Purpose** The IT Metering Senior Developer as a key member of the IT...11. All activities done in a manner to meet SOX compliance . Participate in annual SOX… more
- Vontier (Providence, RI)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and mid-level accountants....then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller!… more
- Lincoln Financial (Providence, RI)
- …and efficiency of operations and controls, reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk ... you, please read on! **What you'll be doing** + You will partner with senior management to strengthen the control environment by establishing complex action plans to… more