- PSEG Long Island (Bethpage, NY)
- …and corporate security guidelines including Segregation of Duties (SoD), Sarbanes-Oxley ( SOX ) as appropriate, and Privacy related standards. + Implementation and ... ongoing maintenance of SAP security policies, processes, GRC, architecture, training, and communications. + Support the efforts to develop security build plans (security technology, operations, and management) to support the construction of the security… more
- Ally (Raleigh, NC)
- …Skills You Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required * Bachelors degree required or relevant ... experience can be used in lieu of degree (including military service) * CPA or CIA designation is preferred. * Familiarity with Ally Insurance products or experience with F&I or P&C business preferred * Demonstrated knowledge of internal control concepts and… more
- LiveRamp (San Francisco, CA)
- …documentation of the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with respect to preparation ... of non-U.S. tax provisions + Manage GAAP and non-GAAP effective tax rate modeling and forecasting + Foster effective working relationships with finance, legal, accounting, IT, and other functions on a global basis + Manage relationships with external financial… more
- Avnet (Phoenix, AZ)
- …prevention controls in accordance with the requirements of the Sarbanes-Oxley Act ( SOX ) + Leverage automation to support monitoring, audits and assessments + Conduct ... special reviews at the request of management + Observe and share best practices with business partners + Other duties as assigned. **Job Level Specifications:** + Thorough knowledge of principles, theories and concepts in area of discipline. Competent in all… more
- Champion Home Builders Inc. (Flowood, MS)
- …in inventory management. + Ensure compliance with internal audit requirements and SOX controls (if applicable). **Qualifications & Skills** + Bachelor's degree in ... Finance (preferred), or Accounting, Business Analytics, or related field. + 1-3 years of experience in inventory control, demand planning, data analysis, FP&A, accounting, or dealership/retail operations. + Strong analytical and problem-solving skills with… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …knowledge and proficiency in the application of Generally Accepted Accounting Principles & SOX . + Must possess prior working experience with an ERP or knowledge of ... Oracle and Hyperion. + High level of proficiency in Microsoft Excel and PowerPoint required. + Travel as required. **Preferred:** + CPA or CMA designation a plus. + Experience in the life sciences or medical device sectors, or other regulated industries, with… more
- RGP (El Segundo, CA)
- …tackle tasks and meet deadlines. + Public company experience required (SEC reporting, SOX compliance). + Experience in CPG, Food and Beverage or Retail, highly ... preferred. + CPA, highly preferred. + Strong technical accounting expertise and ability to quickly understand complex schedules. + Detail-oriented with exceptional review skills-meticulous and inquisitive. + Proven ability to work in a lean environment and… more
- Post Holdings Inc. (Lakeville, MN)
- …ability + Knowledge of purchasing regulations, laws and accounting standards including SOX , FASB, and process controls + Ability to conform to shifting priorities ... in spending strategies, product demands and purchasing timelines through analytical capabilities + Handle complex and diverse customer, supplier, or operational issues where analysis of situation or data requires evaluation of identifiable factors. Ability to… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- …areas to improve accounting processes, and support projects. + Assist in Sox compliance and ensuring proper documentation is received from the regions. **You'll ... be successful if you have** + Strong accounting and analytical skills. + Strong PC skills, including Excel, Oracle, and Hyperion (HFM). + Strong communication skills (both written and verbal) and ability to interact with all levels of the organization and… more
- Expand Energy Corporation (Oklahoma City, OK)
- …Audit Plan + Plans and executes audit engagements or other testing relating to SOX , Operational, or other consulting and audit engagements + Serves as 1st or 2nd ... level reviewer of audit engagements + Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors and act as the primary client liaison within Internal Audit for one or more VPs / division heads + Researches new or… more
