- Ross Stores, Inc. (Dublin, CA)
- …and development for our teams\. **GENERAL PURPOSE:** The Senior Financial Reporting Analyst will be responsible for preparing accurate and timely SEC filings, ... Solid knowledge of U\.S\. GAAP and SEC regulations\. * Strong understanding of SOX and internal controls\. * A detail\-oriented approach \- must pay close attention… more
- Palo Alto Networks (Santa Clara, CA)
- …we all win with precision. **Your Career** The Senior Revenue Operation Analyst will possess strong organizational and communication skills. You will be ambitious ... and prepare technical accounting memos for NPI projects + Ensure compliance with SOX 404 key controls + Assist with other special projects, as needed **Your… more
- Wayfair (Boston, MA)
- …and an appetite for solving challenging business problems. As an Operations Analyst Co-op, you'll develop and execute strategies that generate competitive advantage ... which allow interns to explore what the city has to offer including a Red Sox game, and Boston Harbor boat cruise. Purpose & Inclusion at Wayfair: At Wayfair, we… more
- Pfaudler, Inc. (Rochester, NY)
- …that affect the balance sheet. ADDITIONAL DUTIES AND RESPONSIBILITIES: + Accounting/ SOX : Insure timely and accurate application of Pfaudler policies, and accounting ... and SOX rules. + Maintain strict confidentiality when reviewing and reconciling payroll data for GL processing. + Some duties may be modified and other duties may be… more
- Paycom Online (Oklahoma City, OK)
- …related to Information Security and regulatory compliance. + Supervise and engage in IT SOX , ISO 27001, SOC 1, SOC 2, PCI-DSS, FFIEC, PIPEDA, GDPR and other ... with cloud and on-premise technology** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO 27001, PCI-DSS, FFIEC, PIPEDA, GDPR** + **Strong… more
- The Hershey Company (Hershey, PA)
- …function, and compliance in the internal control environment (including SOX controls). Inventory Management, COGS, and Distribution represent high risk ... in the implementation of system improvements. * Perform control reviews, including SOX controls, assigned to the Accounting and Controls Supply Chain functions, to… more
- Exelon (Chicago, IL)
- …and with the Finance Community. (5%) Maintain required documentation to support SOX and other regulatory controls and audit requests where applicable (5%) **Job ... + Demonstrated knowledge of generally accepted accounting principles and SOX /internal controls + Some demonstrated supervisory experience + Demonstrated project… more
- Paycom Online (Oklahoma City, OK)
- …and procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001, SOC 1, SOC 2, PCI-DSS, FFIEC, PIPEDA, GDPR and other ... with cloud and on-premise technology** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO 27001, PCI-DSS, FFIEC, PIPEDA, GDPR** + **Strong… more
- Amcor (Deerfield, IL)
- …+ Coordinate with internal audit, banks and local finance teams to ensure all SOX compliance and treasury compliance tasks are delivered in a timely manner. + Ensure ... 2+ years' experience working with a publicly listed corporation with exposure to SOX controls and compliance requirements. + Must have experience with US cash… more
- SpartanNash (Byron Center, MI)
- …to comply internal and external compliance efforts to include PCI and SOX requirements. + Maintain accurate security documentation, graphic diagrams and records for ... all aspects of implemented user administration technologies. + Develop and maintain documentation of department procedures and assist in the specification of standards for new and existing user administration systems, software, and hardware configuration and… more
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