- Chewy (Boston, MA)
- …HR Business Partners and People Leaders + Partner with HR Solutions to ensure that ** SOX controls ** and data integrity standards are upheld + Own audit readiness ... SME on Workday Advanced Compensation configuration inputs, collaborating closely with internal HR partners + Own ongoing administration of **MarketPay** (survey… more
- Kelly Services (Troy, MI)
- …IFRS 16 - lease accounting compliance within Workday. + Audit & Internal Controls - Workday's audit framework (business process monitoring, segregation of ... + Extensive knowledge of 2+ FIN regulatory areas of concern: + SOX (Sarbanes-Oxley Act) - critical for Workday Financials; ensuring audit trails, change… more
- Madison Gas & Electric (Madison, WI)
- …favorable access to capital markets. + Ensure compliance with treasury policies, SOX requirements, and internal controls while aligning forecasts with ... and analyst perspectives; provide insights to executive leadership. + Ensure compliance with SEC disclosure requirements while presenting a consistent and compelling… more
- BJs Wholesale Club (Marlborough, MA)
- …+ Partner with Cybersecurity and Compliance teams to meet PCI‑DSS, SOX , and data‑privacy obligations. + Ensure operational controls withstand internal ... based on data. + Drive root‑cause analysis (RCA) and problem management; close systemic gaps and prevent recurrence of major incidents. Compliance , Security & Risk… more
- Robert Half Finance & Accounting (Centreville, VA)
- …regulatory reports and filings, including tax-related documents. * Ensure adherence to SOX compliance requirements and other regulatory mandates within the ... technical accounting efforts. This role is critical in ensuring compliance with US GAAP, SEC regulations, and other relevant...major technical accounting projects. * Develop and uphold robust internal controls to guarantee accurate and timely… more
- Turner & Townsend (Atlanta, GA)
- …accounts for projects, ensuring all costs are accurately captured, documented, and resolved. + SOX control responsibilities may be part of this role, which are ... quality requirements, and timelines. + Develop and manage project budgets, ensuring cost control and identifying areas for cost savings. + Regularly track and report… more
- Turner & Townsend (Byhalia, MS)
- …+ Support field coordination between the General Contractor, Commissioning Agent, and Client. + SOX control responsibilities may be part of this role, which are ... formal project budget progress and other reports. + Quality Control - Ensuring compliance with quality standards....and learning generated from each commission is inputted into internal databases and shared. + Process improvement - Identifying… more
- ITT (Valencia, CA)
- …drive meaningful, actionable insights in an efficient and effective manner. + Support SOX compliance , Security Compliance , M&A activities, and growth ... and efficiency solutions and aftermarket services and parts. + **Connect and Control Technologies:** (Revenue of $0.8B; headcount of ~ 3,800; operates in 10… more
- Turner & Townsend (Monmouth Beach, NJ)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... the plan + Conduct regular site visits to ensure quality control , safety compliance , and adherence to project specifications + Manage stakeholder relationships,… more
- Intuit (San Diego, CA)
- …highly visible, strategic leadership role at the intersection of people, technology and compliance - ensuring our employees are paid accurately, on time and in full ... compliance worldwide. This role requires strong expertise leading and...This role requires strong expertise leading and influencing numerous internal and external stakeholders for a growth-oriented organization, demonstrating… more