- Xylem (Charlotte, NC)
- …+ Provide training, documentation, and audit support; ensure adherence to SOX and internal control requirements. **Cross-Functional Collaboration** + Partner ... enterprise. This leader will work closely with Finance, FP&A, Accounting, IT, and senior leadership to ensure the OneStream platform aligns with business needs and… more
- United Site Services (Sacramento, CA)
- …and excellence in every aspect of our business. **Primary Purpose** The Senior Director of Enterprise Applications is a hands-on leader responsible for driving ... change management for all enterprise applications. + Ensure compliance with SOX , GDPR, and other relevant regulatory standards. **SUPERVISORY RESPONSIBILITIES** This… more
- Gilead Sciences, Inc. (Foster City, CA)
- …+ Establish and enforce technical standards, best practices, and internal control requirements (including SOX compliance) + Maintain processes including ... possible, together. **Job Description** Gilead Sciences, Inc. is seeking a highly experienced Senior Manager of Tax Technology to join our tax team. This role will… more
- Corning Incorporated (Keene, NH)
- …updated as necessary. + Monitors spending and works with department managers to control costs. Research and provide detail on expense variances. + Drives finance ... division and corporation. + Prepares monthly account reconciliations and SOX tasks + Assist in statutory reporting & Sarbanes...all aspects of the business, including plant staff and senior managers. **Soft Skills:** + Team player + Business… more
- Turner & Townsend (Richmond, VA)
- …+ Establish procurement strategies, processes, and performance standards for the team. + SOX control responsibilities may be part of this role, which are ... overall project execution. + Provide regular updates and reports to senior leadership on procurement status, risks, and mitigation plans. **Qualifications**… more
- Mastercard (Harrison, NY)
- …GAAP and SEC regulations * Preparation and review of financial reports for senior management and board presentations * Work closely with investor relations, legal ... and queries * Assist internal and external auditors for SOX testing and compliance * Maintain a strong internal... testing and compliance * Maintain a strong internal control environment All About You Education & Licenses: *… more
- Paramount (Nashville, TN)
- …for defining the scope of audits to ensure they identify control deficiencies, security weaknesses, opportunities to streamline and improve operations, along ... + Ability to work effectively and interact daily with senior corporate and IT management + Proficient in project...in applying IT and information security frameworks (eg, NIST, SOX ) to audit testing, as well as previous exposure… more
- Jacobs (Sacramento, CA)
- …forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls * ... to support our tax function. As a Tax Manager, you'll report directly to the Senior Director of Tax and will collaborate with all members of the Jacobs global tax… more
- Textron (Fort Worth, TX)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit team by ... the audit + Analyze and test key business processes to ensure adequate control environment has been established and financial information is stated accurately in… more
- Turner & Townsend (Sacramento, CA)
- …and nutrition sectors. + Required to be on site 3 days per week minimum. + SOX control responsibilities may be part of this role, which are to be adhered ... the project on schedule. + Prepare detailed reports and dashboards for senior management, highlighting key schedule metrics, project milestones, and forecasts. +… more
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