- Marriott (Bethesda, MD)
- …methodology in decision making and impact assessment + Expertise in US GAAP and internal controls ( SOX 404) + Strong data analytics and modeling ... in a global organization with increasing responsibility including complex accounting, internal controls , data analysis, process management and financial modeling… more
- Robert Half Technology (Princeton, NJ)
- …data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls . * Ensuring that IT systems and processes are ... team in Central, New Jersey. This role primarily involves evaluating IT controls , identifying potential risks, and providing recommendations to enhance IT governance… 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 ... This position guides the implementation of SAP products through effective utilization of internal and external IT resources and leads ad-hoc work teams comprised of… more
- Celestica (Richardson, TX)
- …+ **Risk Mitigation:** Own the implementation and monitoring of a comprehensive ** internal control environment** (eg, SOX compliance), ensuring all ... matter expert on the business unit's the month- end, financial reporting and internal control activities, ensuring all financial reporting adheres strictly to… more
- Gilead Sciences, Inc. (Foster City, CA)
- …audit requirements + Establish and enforce technical standards, best practices, and internal control requirements (including SOX compliance) + Maintain ... Description** Gilead Sciences, Inc. is seeking a highly experienced Senior Manager of Tax Technology to join our tax...data integrity, and data readiness + Document processes and controls such that an Analyst can execute the process… more
- Mastercard (Harrison, NY)
- … and external auditors for SOX testing and compliance * Maintain a strong internal control environment All About You Education & Licenses: * BS or MS in ... as well as an understanding and appreciation of the importance of controls . Role Responsibilities will include: * Preparation and analysis of the quarterly… more
- Turner & Townsend (Shreveport, LA)
- …Drive digital reporting and analytics adoption for enhanced transparency and decision-making. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Los Angeles, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Vontier (Greensboro, NC)
- The Senior Cost Analyst leads the development, maintenance and continuous improvement of product costing, standard cost systems and margin analysis to drive ... and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit, Annual Audit and Physical Inventory Audit * Establish and maintain robust… more
- Turner & Townsend (Tampa, FL)
- …as required to support the success of the cost center and broader business objectives. + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more