- BD (Becton, Dickinson and Company) (Durham, NC)
- …regulations. + Partner with project management and procurement teams to ensure cost control and contract compliance. + SOX compliance, month end close, etc. ... of possible** with us. We are seeking a dynamic and strategically minded ** Senior Finance Manager, R&D and Innovation** to support our **Global Research &… more
- Caterpillar, Inc. (Nashville, TN)
- …The Caterpillar Information Technology ERP SAP Application Security team is seeking a Senior IT Applications Analyst. As a member of the ERP Application Security ... ERP roles and authorizations, monitoring user access, and ensuring compliance with internal and external regulations. **What You Will Do:** + Design, implement, and… more
- Cleco (Pineville, LA)
- …knows when to escalate to the General Ledger Supervisor + Knowledge of GAAP, Internal Control processes + Proficient at functioning effectively within a team ... systems + Monitor, maintain, and ensure compliance with all SOX documented controls in General Ledger area;...Financial Transaction Management + Financial Systems + Governance & Internal Control + Regulatory Accounting May perform… more
- Southwest Gas Corporation (Las Vegas, NV)
- …when moving configurations into production + Participate and consult on the operation of SOX business controls and General Computing Controls related to SAP ... The Senior Business Analyst/SAP provides support for a broad...Business Analyst/SAP works in close collaboration with business partners, internal and external development teams and other IT staff… more
- RTX Corporation (Tallahassee, FL)
- …support using SAP transaction codes and Microsoft Excel + Follow all internal controls , audit policies, and standard operating procedures **Qualifications You ... SAP (any module) + Basic understanding of IT general controls , SOX compliance, or audit concepts +...given mentoring, technical training, and the opportunity to shadow senior team members to gain deeper skills in: SAP… more
- Turner & Townsend (New York, NY)
- …to evaluate engineering scope, determine milestones, timeframe, and engineering resourcing needs. + SOX control responsibilities may be part of this role, which ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- WestRock Company (Atlanta, GA)
- …run-rate spend, and investment performance * Ensure compliance with corporate finance policies, internal controls , audit readiness, and SOX Qualifications * ... P&L * Track capital project spend, budget alignment, risk flags, and financial control requirements * Consolidate US and EMEA financials for Consumer IT leadership… more
- Turner & Townsend (Houston, TX)
- …+ Track resource utilization and recommend adjustments to optimize project timelines. + SOX control responsibilities may be part of this role, which are ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… 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 ... compliance during equipment delivery. **Stakeholder Coordination:** + Collaborate with internal teams (engineering, project controls , construction) and external… more
- NextEra Energy (Houston, TX)
- … SOX compliance for financial reporting and fixed asset controls . **_Performance Analysis_** + Conduct monthly revenue and leasehold operating accrual-to-actual ... capitalization and accurate capex reporting **_Audit & Compliance_** + Coordinate internal and external audits, ensuring timely and cost-effective completion. +… more