- Sprinklr (IA)
- …and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of ... them deliver consistent, trusted customer experiences worldwide. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze… more
- SanDisk (Milpitas, CA)
- …in our business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP ... for all areas other than Revenue + Partner closely with the Finance senior leadership team (including FP&A, Investor Relations, Tax and Treasury) to ensure alignment… more
- Turner & Townsend (South Bend, IN)
- …captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to ... Rapid response to RFIs from the field. + Provide expertise for cost control , value engineering, and constructability guidance where required. + Independent review of… more
- US Bank (St. Paul, MN)
- …Dealer (for both the Retail and Capital Markets business units). + Accounting Control and stock record management. + Security Master and Pricing. + Regulatory ... Capital Markets Initiatives + Middle Office Trade Support. + Recon Management, SOX Support, and Reporting. + Onboarding new institutional accounts. + Collateral… more
- Turner & Townsend (Raleigh, NC)
- …stages. + Implement best practices and reporting trends both internally and externally. + SOX control responsibilities may be part of this role, which are to ... most exciting projects in the world. Turner & Townsend is seeking an experienced Senior Scheduler to join our team to support scheduling as a project controls… more
- LinkedIn (Mountain View, CA)
- …analytics capabilities leveraging statistical and ML techniques to quantify control effectiveness and risk posture. ᐧ Architect secure, performant integration ... lineage, lifecycle management, and privacy/regulatory frameworks (eg, GDPR, CCPA, HIPAA, SOX ). ᐧ Experience developing analytics and ML pipelines using tools such… more
- Turner & Townsend (Houston, TX)
- …goals and client expectations. + Manage post-contract processes including change control , claims evaluation, and final account settlements. + Prepare clear, ... goals and client expectations. + Managing post-contract processes including change control , claims evaluation, and final account settlements. + Preparing clear,… more
- MongoDB (Austin, TX)
- …+ Advise on SOX readiness initiatives to strengthen and mature the control environment + Build and execute SOX transformation roadmaps in partnership with ... to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating effectively, and based on the request of… more
- Turner & Townsend (Philadelphia, PA)
- …captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to ... Rapid response to RFIs from the field. + Provide expertise for cost control , value engineering, and constructability guidance where required. + Independent review of… more
- Turner & Townsend (Atlanta, GA)
- …captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to ... Rapid response to RFIs from the field. + Provide expertise for cost control , value engineering, and constructability guidance where required. + Independent review of… more