- Allison Transmission (Indianapolis, IN)
- …Club, and more. Job Description: Key Responsibilities: + Plan the corporate SOX program including scoping and risk assessment to ensure compliance and appropriate ... all control owners prior to the start of interim SOX testing + Coordinate completion of three phases (interim,...phases (interim, rollforward, year-end) of the annual business process SOX controls testing program in accordance with project plan… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in compliance with federal and state government regulations and internal SOX guidelines + Working with contracted third-party dispute resolution coordinator ... of business needs and priorities, ensuring adherence to all relevant SOX , OIG, and compliance requirements preferred + Experience with SAP Procure-to-Pay… more
- Robert Half Finance & Accounting (Houston, TX)
- …accounting firm. The team coordinates and executes Delegations of Authority, SOX process document reviews, ensures the reliability, accuracy and completeness of ... purchasing powers for employee base of over 1,000 individuals. * SOX Compliance: Coordinate the US Companies Sarbanes-Oxley compliance efforts; manage interaction… more
- Audacy (Philadelphia, PA)
- **Overview** **Job Title:** Senior Credit Analyst **Department:** Accounts Receivable Governance **Reporting To:** Corporate Credit Manager **Employment:** Full Time ... with a comprehensive benefits package which includes: a health care coordinator , medical, dental, vision, mental health, telemedicine, flexible spending accounts,… more
- Turner & Townsend (Chesapeake, VA)
- …in the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key, day to day ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- J&J Family of Companies (New Brunswick, NJ)
- …engagements + Auditing of sophisticated IT environments serving as the Team Coordinator on audit engagements + Performing the following audit activity with limited ... and articulates control deficiencies and remediation techniques both internally and with senior management + Tracking, Monitoring, and following up on the status of… more
- Boston University (Boston, MA)
- …designed and delivered one of Questrom's Top 10 MBA electives. She recently served as Senior Associate Dean of Faculty & Research and was a prior Faculty Director of ... relationships between faculty, prospects, and donors. Serve as member of Questrom's senior leadership team representing DAR in faculty meetings and other assignments… more
- Eastern Bank (Lynn, MA)
- …sound change management and technology change management standards. + Be lead coordinator with core vendor platform for an effective partnership and digital ... Engagement:** + Serve as a liaison between the Head of Wealth, Senior Director Operations, Management Team , and other stakeholders. + Facilitate communication… more
- CIBC (Chicago, IL)
- …insurance certificates to clear exceptions + Prepare CAMP reports + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered ... responsible for driving the closing process with internal closing team and Portfolio Coordinator + Engage RM as needed; primarily with respect to material changes to… more