- Wayfair (Boston, MA)
- …Wayfair's various business segments? The Strategic Finance team owns all forecasting and financial reporting for our growing global business and acts as a strategic ... we are supporting Wayfair's growth while also making sound financial decisions for the business. We are a diverse...the business, communicate variances over time, and partner with senior leaders to drive improvements + Automate dashboards and… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...among all staff members. Participate in work unit/RC audits, SOX testing, and business resumption planning and exercises. Provide… more
- First Student (Cincinnati, OH)
- …Management functions, supplying internal customers and external regulators with financial data and exposure information. **Major Responsibilities** + Creates data ... sets user privileges for data entry, setting reserves, printing checks, etc. Ensures SOX compliance. + Keeps daily contact with VP Risk Management, managers within… more
- Vanguard (Wayne, PA)
- The Senior Cloud Security Specialist will serve as a technical leader in cloud security operations, responsible for designing and implementing advanced threat ... and cloud well architected frameworks. + Ensure compliance with SOX , GDPR, and internal governance policies Required Skills &...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …engineer will work closely with the Platform leads, Data Governance, Compliance Analyst and Data Engineering teams to ensure operations meet enterprise, regulatory ... Compliance checks and ensuring alignment with frameworks such as SOX , GXP, GDPR, HIPAA and internal data governance standards....best self. Become a **maker of possible** with us. ** Senior Data Platform Compliance Manager** **Job Summary** The … more
- Subaru of America (Camden, NJ)
- ROLE SUMMARY The Accounting Analyst for fixed assets and capital management position involves managing the company's fixed assets, capital budgets, and accounting ... accounts on a monthly basis. Completes account analysis and prepares financial statements. Identifies, summarizes, and validates transactional data created by Oracle… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... candidate will support the IT Audit Manager in assessing financial , operational, and regulatory risks relating to the company's...o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX… more
- ThermoFisher Scientific (Carlsbad, CA)
- …and SOX requirements. **Leadership & Collaboration** + Manage and develop a financial analyst in support of total PPA FP&A consolidations. + Foster a ... support for the Pharma Analytics business, serving global biopharma customers. The senior manager will drive financial rigor, elevate performance insights, and… more
- Vail Resorts (Broomfield, CO)
- …or until the position is filled (whichever is first). **Summary of Job** The Senior Manager of Corporate Accounting is a key member of the Controller's organization, ... reporting to the Director of Financial Reporting and leading a team of two. This...role in the organization's compliance with internal controls and SOX . The position also oversees equity administration, including stock… more
- Acuity Inc. (Costa Mesa, CA)
- …and talented associates. Visit us at www.acuityinc.com . **Job Summary** The Accounting Senior Analyst plays a critical role in maintaining accurate and ... compliant financial records for QSC and Acuity Intelligent Spaces Division...entries and other analysis and reporting. Reporting to the Senior Accounting Manager and operating in our dynamic work… more