- American Airlines (Dallas, TX)
- …Towers. + Prepare audit requests for the company's short-term investment portfolio for SOX compliance and for KPMG + Main backup for the daily cash mobilization ... process. + Support bank account optimization effort (account structure, payment process, cash positioning and cash forecasting) with a focus on increasing automation. + Other special projects as assigned **All you'll need for success** **Minimum… more
- American Water (Camden, NJ)
- …* Support 10Q and 10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies. * Prepare documentation as ... needed for Audit purposes. * Update existing procedures and document new procedures to communicate company-wide. * Partner with finance and regulatory to prepare capital structures for all subsidiaries as needed basis to analyze debt/equity needs, prepare… more
- Travel + Leisure Co. (Orlando, FL)
- …data and processes and performing tasks to ensure compliance with internal and SOX control procedures and proper reporting. This position will be an intermediary ... between the technical team and functional users to troubleshoot issues, provide solutions and improve system functionality and processes. This role offers opportunities to contribute to cross-functional projects and expand your skill set through… more
- Aegon Asset Management (Cedar Rapids, IA)
- …tools. + Plans and completes complex IT projects. + Champions standards, SOX , and best practices. + Demonstrates advanced understanding of software development and ... research tools + Is a resource to others in solving problems and works independently. Prepares presentations and leads meetings. Qualifications + Bachelor's degree in Information Systems, Computer Science or technically related field, or equivalent… more
- The Boeing Company (Auburn, WA)
- …end user training and documentation, and ensure controls/compliance (SOD, authorizations, SOX ). * Gather, document, and validate business requirements from relevant ... stakeholders (ie supply chain, forecasting, planning, purchasing, sales, logistics, warehouse operations, or manufacturing). * Partner with technical teams to define integration requirements, middleware interfaces, data mappings, and master data flows. * Drive… more
- Ball Corporation (Westminster, CO)
- …periodic price changes. + Performs revenue recognition analysis as part of SOX compliance, may include supporting internal and external audit. + Assists with ... system related process maintenance and improvements in regards to contract administration + Assists with the maintenance of standard sales contract language and contract development with key customers. + Supports the divisions management approval process… more
- Medtronic (Memphis, TN)
- …as related to commission processing * Complete quarterly and monthly commission and SOX control audits * Partner with broader Total Rewards team on other projects ... **Minimum Qualifications:** * Bachelor's Degree and 2+ years of compensation, payroll or finance experience OR Advanced Degree **Nice to Have:** * Proficiency with Callidus and/or Workday * Strong written and verbal communication skills * Strong relationship… more
- MUFG (Tampa, FL)
- …and procedures among all staff members. Participate in work unit/RC audits, SOX testing, and business resumption planning and exercises. Provide feedback and ... recommendations to management on developing potential risks and risk trends along with recommendations for mitigation. **Responsibilities:** * Support the development of long-term organizational strategy and initiatives within the Business Unit * Provide… more
- First Student (Cincinnati, OH)
- …sets user privileges for data entry, setting reserves, printing checks, etc. Ensures SOX compliance. + Keeps daily contact with VP Risk Management, managers within ... the Risk department, claim technicians, and Accounting/Finance/Legal Department for operational purposes. + Works weekly with actuaries for financial data integrity purposes, state regulators for self- insurance purposes, claims vendors for financial data… more
- Banc of California (Santa Ana, CA)
- …monthly seller certification and calculation of financial covenants. + Performs SOX controls validations against client trial balance report and nCino application ... + Prepare clients financial exception waiver and line bulge requests to accommodate their month end volume. + Prepare and manage various quarterly reports which includes; nCino financial covenant and tickler reports + Assist with internal and external… more