Human Resource Management Proven experience implementing Life Cycle Manager (LCM) configuration workflow tasks Solid... understanding of the SailPoint object model, rules, and policies Experience with both lifecycle manager (LCM) and compliance...
wide purchase order process sustainability, and SOX compliance for the network. This individual will work closely with the... leadership. This role will report directly to the Columbus Ohio based Accounting Manager. Responsibilities Primary...
created role which will be responsible for network wide purchase order process sustainability, and SOX compliance for the... Manager. Responsibilities Primary Responsibilities The position entails the following tasks: Network purchase order...
, operational, construction or compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department... objectives. This position is primarily an operational auditor reporting to the Manager, Operations & Compliance Auditing. The...
Senior Accountant will be responsible for various accounting, reporting, analysis, master data maintenance, and SOX... to the Columbus, Ohio based Consolidation Accounting Manager. Responsibilities Primary Responsibilities The position...
, analysis, master data maintenance, and SOX compliance of the businesses, with an emphasis on intercompany accounting/reporting.... This role will report directly to the Columbus, Ohio based Consolidation Accounting Manager. Responsibilities Primary...
as being responsible for accounting governance in line with company policy and SOX guidelines. This position will partner.... Assist in the creation and review of Business Unit capital expenditure requests. Project Manager for special projects...
) and secrets management tools (e.g., CyberArk, HashiCorp Vault, Azure Secrets Manager). Solid background in cloud infrastructure... (e.g., SOX, PCI) and how they relate to IAM. Experience prioritizing work and/or managing a queue Bachelor's degree...
certifications include CRISC (Certified in Risk and Information Systems Control), CISM (Certified Information Security Manager... decisions to mitigate risks. Knowledge of regulatory compliance requirements, such as GDPR, HIPAA, or SOX, depending on the...
certifications include CRISC (Certified in Risk and Information Systems Control), CISM (Certified Information Security Manager... decisions to mitigate risks. Knowledge of regulatory compliance requirements, such as GDPR, HIPAA, or SOX, depending on the...
organization. The Internal Auditor reports directly to the Manager of Internal Audit and has direct and significant contact... with Director of Internal Audit and other members of management. Job Responsibilities: Conduct operational, financial, and SOX...
policies that comply with the Sarbanes-Oxley Act (SOX). Company-wide Collaboration Work cross-functionally across the... reporting, international statutory financials and bank audits. Support the tax manager in preparing information for external...
within the organization. The Internal Auditor reports directly to the Manager of Internal Audit and has direct and significant..., financial, and SOX audit assignments successfully from the planning to reporting phase. Partner with external auditors...
. Erstellung und Pflege eines effizienten Jahreszählplans in Abstimmung mit Ihrem Manager. Koordination von Terminen... oder in der Bestandsbewertung Kenntnisse im Arbeiten nach standardisierten Prozessen (z. B. SOPs, SOX-Kontrollen) Erfahrung mit digitalen...
eines effizienten Jahreszählplans gemeinsam mit Ihrem Manager. Koordination der Inventurtermine mit Krankenhäusern und internen... und ERP-Systemen Erfahrung im Arbeiten nach standardisierten Prozessen (SOPs, SOX, ISO) Organisationsstärke, Genauigkeit...