- Wayfair (Boston, MA)
- …integrations. + Support Workday security administration, including role-based/user-based access controls and SOX -compliant configurations. + Performs other ... Talent / HRIS Platforms team is seeking a dynamic and experienced Senior Manager , Workday HRIS to lead the design, development, and delivery of innovative solutions… more
- BrightView (Seffner, FL)
- …capabilities required + Ensure all invoices are processed in accordance with documented SOX controls . + May assist with Accounts Payable and/or Accounts ... you can grow to be your brightest. We're looking for an Associate Account Manager (AAM). Can you picture yourself here? **Here's what you'd do:** The BVG Regional… more
- Kemper (Dallas, TX)
- …technical requirements. + Requires minimal managerial direction + Understands technical controls , security concepts and SOX requirements + Professional ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Meta (Rayville, LA)
- …visible position which requires understanding of logistics processes and systems, financial cost analysis, and experience with data analysis and project ... project assignment, resource alignment, and prioritization, while coordinating with IBOS manager 2. Supervise logistics operations at assigned data center site to… more
- Meta (Altoona, IA)
- …visible position which requires understanding of logistics processes and systems, financial cost analysis, and experience with data analysis and project ... project assignment, resource alignment, and prioritization, while coordinating with IBOS manager 2. Oversee logistics operations at assigned data center site to… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …Oracle AI Agents for reporting and analytics use cases. + Strong knowledge of SOX , audit controls , data integrity, and security/role-based access models. **To be ... OTBI, BI Publisher, Fusion Data Intelligence (FDI), OAC within FDI, Financial Reporting Center, Account Inspector/Monitor, Smart View, and embedded dashboards/KPIs.… more
- Savers | Value Village (Meridian, ID)
- …Required Knowledge, Skills, and Abilities: + Strong knowledge of Sarbanes-Oxley ( SOX ) requirements and controls /compliance infrastructure + Strong knowledge and ... contributions to assist you in saving for a secure financial future. + Paid time off from work for...the annual external audit. This position reports to the Manager of Accounting. Essential Job Functions: + Prepare/participate in… more
- Monro Muffler/Brake (Fairport, NY)
- …reporting of external reporting. + Compliance with all aspects of Sarbanes Oxley ( SOX ) internal controls with respect to external reporting requirements. + ... Essential Duties & Responsibilities: + Preparation and coordination of financial filings, including the annual Form 10-K, 401K and...and responsibilities may also be assigned by the incumbent's Manager at any time based upon Company need. Monro… more
- Navy Federal Credit Union (Vienna, VA)
- …Systems Development Life Cycle (SDLC), etc. + SOX control environment and requirements including documentation/testing/ financial reporting + Experience ... for the team to perform balancing + Inform Production Control and the section about issues and confirm timely...financial , compliance and internal reports + Act as supervisor/ manager in the incumbent's absence + Perform other duties… more
- Banc of California (San Luis Obispo, CA)
- …and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. + Conduct a ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more