- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and support of Oracle Fusion Cloud Financials as part of our ERP modernization program . This role acts as the bridge between Finance and SI Partner - translating ... proposals to ensure alignment with Oracle best practices, future-state scalability, and program strategy. + Ensure all R2R processes adhere to financial governance… more
- Walmart (Bentonville, AR)
- …system observability. **Strengthen Governance & Controls** + Maintain SOX -compliant processes, produce audit-ready documentation, and enforce proper role-based ... Cash flow automation + Proficiency in scripting and automation: **Groovy, Calc Manager , VBScript, Jython, PowerShell, REST APIs** . + Experience building metadata… more
- HCA Healthcare (Nashville, TN)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... reporting, budgeting, etc. under the direction of the ACE Manager . Tasks are to be completed in compliance with.... Tasks are to be completed in compliance with SOX , Internal Controls, APG and other HCA Accounting guidelines.… more
- Subaru of America (Camden, NJ)
- …and summarizes all activities. Collaborates with the Corporate Responsibility Manager to ensure proper payments for employee contributions, scholarships, and ... personal property tax savings initiatives. + Ensures that all Japanese Sarbanes-Oxley ( SOX ) Act (J- SOX ) compliance controls are followed, including account… more
- Compass Group, North America (Charlotte, NC)
- …a company as we continue to raise the bar. **Job Summary:** Reporting to the Manager , Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity ... or CIA. + 4-5 years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably in a Big-4 consulting… more
- Mondelez International (East Hanover, NJ)
- …a timely basis. The position will report to the Sr. Accounting and External Reporting Manager for North America Region **Location: East Hanover, NJ, 3 days a week in ... and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect and direct tax.… more
- Winland Foods (Columbia, SC)
- …and in Maximo/SAP, as well as put away within required Sarbanes Oxley ( SOX ) timelines. + Maintain and file appropriate documentation for items and services received. ... Warranty Returns to Vendors. + Administer the cycle count program (maintain detailed cycle count schedule for spare parts...maintain all Maximo reports from the cycle counts for SOX requirements. + Review open PO reports and communicates… more
- Audacy (Springfield, MA)
- …Title:** Account Executive **Department:** Sales **Reporting To:** Sales Manager **Employment Type:** Full-Time **Work Arrangement:** On-site/Hybrid **Job ... over 35 years! Imagine selling for legendary stations like **94.7 WMAS, WEEI, and Red Sox Radio** . Audacy is the top local audio and digital company in the… more
- Regeneron Pharmaceuticals (Troy, NY)
- …ensure seamless integration of Direct Procurement workflows into the ERP modernization program . + Partner with global teams to implement industry best practices and ... identify opportunities for continuous improvement. + Ensure compliance with regulatory requirements, including SOX and GxP standards. This Role May Be For You If: +… more
- DoorDash (New York, NY)
- …complexities with confidence. You will report into the Strategic Planning & Execution Manager within the NOE organization. Must be based in one of the following ... + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work closely with vendor… more