- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology ... + You will participate in the execution of the SOX and complex IT audits (including security, complex system...have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on… more
- Google (Sunnyvale, CA)
- …Public Accountant (CPA)/Chartered Accountant (CA). + Experience with Sarbanes-Oxley ( SOX ) compliance and audits. + Experience in applying statistical methods, ... Analysts ensure that Google makes sound financial decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or tracking performance… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: As a Sr Tax Analyst at MKS, you will be responsible for collecting and processing the quarterly provision calculations from foreign ... + Perform and document procedures for internal controls to comply with SOX (Sarbanes-Oxley) requirements. + Initiate process improvements through tax technology (eg,… more
- Amcor (Evansville, IN)
- …local protected class. (https://careers-amcor.icims.com/jobs/36067/ senior -treasury- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834445335) **Location** ... audit, banks and local finance teams to ensure all SOX compliance and treasury compliance tasks are delivered in...working with a publicly listed corporation with exposure to SOX controls and compliance requirements. + Must have experience… more
- ABM Industries (Sugar Land, TX)
- …Security / Access provisioning to EPM product suite + Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. + ... / or financial systems + Solid understanding of IT General Controls and SOX compliance **Working Environment and Travel Requirements:** + Hybrid (Houston or Atlanta)… more
- Lineage Logistics (Novi, MI)
- Lineage is seeking an experienced and highly motivated Technical Accounting Senior with a focus on Global Acquisition Accounting and Support. In this role, you will ... and internal controls. This is a key leadership role reporting to the Senior Manager, Technical Accounting and Reporting offering a unique opportunity to support the… more
- Leonardo DRS, Inc. (San Diego, CA)
- …motto is "To protect with Light". Come join the family!_ **Job Summary** The Senior PCA will be responsible for all financial touchpoints in a project's lifecycle. ... program time charging + Provide guidance to team and senior management in the execution of new business cost...+ Working knowledge of the FAR, DFAR, CAS & SOX + Understand financial analysis principles and have financial… more
- PSEG Long Island (Bethpage, NY)
- …particularly exciting time to join PSEG. **Job Summary** We are seeking a Senior Identity and Access Management (IAM) Engineer to lead the design,implementation, and ... of our IAM solutions. This position is an experienced, senior level,hands-on technical lead. This role is critical to...& Compliance: Ensure IAM compliance with regulations such as SOX and NIST. Conductaudits and risk assessments to maintain… more
- United Airlines (Chicago, IL)
- …support/help desk function + Supporting internal and external audit teams to ensure SOX compliance + Act as a liaison between Technology and the finance and ... efforts against transformation initiative milestones, maintain timelines, and report on progress to senior management + Serve as a change agent and help foster an… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- Description Job Summary: We are seeking a highly skilled Senior Accountant to join our growing team. This position will play a critical role in managing financial ... and modeling. Compliance Oversight: Ensure compliance with internal controls, SOX standards, and other regulatory or contractual financial requirements. Support… more