- PagerDuty (San Francisco, CA)
- …and compliance with security, regulatory, and audit requirements, including SOX IT general controls , while maintaining comprehensive documentation for ... ERP systems. + Strong background in IT, with knowledge of accounting, internal controls , and their application within financial systems, plus experience… more
- Lowe's (Mooresville, NC)
- …around financial controls to provide documentation and support for SOX compliance in respective financial area **Required Qualifications** * Bachelor's ... to ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently… more
- United Airlines (Chicago, IL)
- …bugs, outages, and new feature requests + Ensures IAM solutions adhere to regulatory, compliance , and internal requirements + Assist in the maintenance of IAM ... of organizational standards and policies (ISO, NIST- 800-53 and 800-171) + Knowledge of compliance regulations ( SOX , PCI, FAA, PII, DFARS) The base pay range for… more
- Robert Half Finance & Accounting (Newark, DE)
- …and resolve discrepancies in collaboration with procurement and other departments. * Ensure compliance with company policies, internal controls , and audit ... related accounting functions. * Strong understanding of AP processes, GAAP, and internal controls . * Proficiency with ERP/accounting systems (eg, Bill.com, SAP,… more
- Robert Half Finance & Accounting (Middleboro, MA)
- …in Middleboro, Massachusetts. This role involves leading key financial operations, ensuring compliance with internal controls , and supporting senior ... regulatory standards and deadlines. * Maintain and enforce strong internal controls aligned with corporate policies to...analysis of operations, materials, and yields. * Knowledge of SOX compliance and financial audits. Robert Half… more
- Robert Half Finance & Accounting (Norfolk, VA)
- …communication skills. + Costpoint and DOD experience desired. + Deep understanding of compliance , internal controls , and performance evaluation. Robert Half ... Lead financial planning, budgeting, and forecasting processes. + Ensure compliance with FAR, DFARS, GAAP, and SOX ...allocation for government contracts. + Develop and maintain strong internal controls and audit readiness. + Prepare… more
- Iron Mountain (Boston, MA)
- …ongoing risk-based monitoring, design, and implementation of effective internal controls . + Accountable for ensuring compliance with Iron Mountain group ... and reporting processes, policies and procedures. Additionally, drive appropriate internal controls for this business unit working...accounting policies, US GAAP and SOX ; actively participate in the design, update and training… more
- Federal Reserve Bank (Atlanta, GA)
- …with documentation and maintenance of the risk register, control library, and compliance evidence. + Support internal risk and control assessments using ... **SCOPE OF ASSIGNMENT:** Support the Information Security Policy, Risk, and Compliance team in maintaining the organization's control framework, conducting… more
- Iron Mountain (Boston, MA)
- …and Controls :** Enforce adherence to Fixed Asset and CapEx policies, ensure SOX control compliance , and address deviations through training, reviews, and ... Fixed Asset accounting for Data Centers, including capitalization, retirements, replacements, and compliance with US GAAP, Local GAAP, and company policies. + **Real… more
- US Bank (Tempe, AZ)
- …ensure compliance with financial regulations and standards (eg, GDPR, SOX ). Collaboration with Stakeholders: - Work with data scientists, financial analysts, and ... crucial in maintaining and improving dataset integrity, ensuring regulatory compliance , and improving operational efficiency. Essential Functions Data Integration… more