- Caris Life Sciences (Irving, TX)
- …compliance and research. + Familiarity with fixed asset systems. + Exposure to SOX controls and public company reporting requirements. + Experience in the Life ... in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international tax… more
- Post Holdings Inc. (St. Louis, MO)
- …data governance, data security and data privacy to support business and SOX compliance requirements. + Architect and design end-to-end Generative AI products, ... applications, and solutions for specific business needs and provide implementation guidance during delivery. + Ensure ethical AI development practices, prioritizing fairness, transparency, and privacy. + Foster innovation by keeping abreast of emerging… more
- Lamar Advertising Company (Baton Rouge, LA)
- …+ Conduct audits as directed to ensure compliance with the Company's processes and SOX controls + Assist field offices with questions regarding leases + Assist the ... Sr. Lease Accounting Analyst and Lease Supervisor with special projects, as needed **Physical Demands and Work Environment:** + The primary work environment is an office + The physical demands for this position include light lifting, seeing (with a focus on… more
- The Clorox Company (Durham, NC)
- …(AWS, Azure, GCP) is a plus. + Knowledge of compliance frameworks ( SOX , Privacy) and ability to support related reporting. + Strong problem-solving skills ... and ability to work independently. + Effective communication skills for technical and non-technical audiences. \#LI-HYBRID **Workplace type:** Hybrid- 3 Days in office; 2 Days WFH **Our values-based culture connects to our purpose and empowers people to be… more
- Chevron Phillips Chemical (Sweeny, TX)
- …billings including interpretation of products and services contracts + Review SOX documentation and perform/evaluate annual testing + Assist with the preparation ... and delivery of presentations for senior management as needed + Perform quarterly audits of required processes + Assist with special projects as assigned, including governmental reports and manufacturing department reports such as those related to… more
- CBRE Government and Defense Services (Mclean, VA)
- …focused) to include labor accruals, sub accruals, other vendor accruals, and SOX compliant revenue recognition. + Knowledge of Indirect Pool Structures, including, ... but not limited to PMO rates, fringe rates, overhead rates, and G&A rates. **Education, Experience and Certification** + Bachelor's degree in finance or accounting or related field + 10+ years' experience in program finance/related experience, 14+ years of… more
- SanDisk (Milpitas, CA)
- …leads to ensure solution integrity + Ensure compliance with internal controls, SOX requirements, and data privacy regulations + Support testing strategy, scenario ... development, and defect resolution + Provide guidance on user training, change management, and go-live readiness + Act as a key liaison between business leaders, internal technology teams, and external System Integration (SI) partners to ensure alignment and… more
- The Clorox Company (Durham, NC)
- …of accounting staff, including review of staff deliverables + Maintain and update SOX 404 documentation and work with our Financial Reporting Controls team and ... external auditors to support the integrated audit. + Participate in special projects including identify and implement process improvements as part of continuous improvement initiatives **What we look for:** **What we look for:** + Minimum five years of… more
- IRIS Consulting Corporation (Minneapolis, MN)
- …-Develops and/or update documentations and training materials. -Ensures IT and SOX compliance is covered. -Documents functional requirements that describe the ... system, process, or product to fulfill business requirements Quals-- TOP 5 SKILLSETS : 1.Task prioritization, organization, coordination and planning Story writing, Backlog refinement and experience working as a Scrum Master Data Analysis and Data Validation… more
- HP Inc. (Austin, TX)
- …such as NIST CSF, COBIT, ISO/IEC 27001, SOC 2, PCI DSS, HIPAA, and SOX . + Executive-level communication skills with the ability to influence, educate, and drive ... alignment across C-suite and operational stakeholders. + Experience managing cross-functional teams and strategic programs in complex global environments. + Adept at balancing compliance mandates, with business agility and innovation. **Education, Experience &… more
