- CVS Health (Hartford, CT)
- …both internal and external auditors. Ensures cash transactions are in compliance with SOX / audit requirements and adherence to standard cash processing ... guidelines. + Participate in new cash initiatives to ensure proper workflows are established and processes are documented. This role is work at home flexible. It can be based remotely in the US or near one of the campuses mentioned below. If you are commutable… more
- Ally (Lansing, MI)
- …**The 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… more
- Leidos (Reston, VA)
- …expertise and assistance to ensure that all processes are designed to meet SOX , audit and role security requirements. **Required Qualifications:** + US ... Citizenship is required. + Bachelor's degree and 8-12 years of professional experience, including proven technical proficiency with Costpoint Materials Management core modules. Additional relevant experience in IT systems security /support will be considered… more
- Toyota (Plano, TX)
- …experience in interacting with external auditing teams and executing tasks meeting SOX / audit requirements. + Proficiency in SAP configuration and customization, ... including integration with other SAP modules. + Strong understanding of financial accounting principles and practices. + Excellent analytical and problem-solving skills, with the ability to troubleshoot complex issues and identify innovative solutions. + Great… more
- Ally (Raleigh, NC)
- …Management or applicable line of business (eg, testing and monitoring, financial controls/ SOX , or audit ), preferably in financial services or similar industry. ... * Demonstrated knowledge of internal control concepts and testing/auditing standards. * Knowledge of common risk management framework and methodologies. * Proficient at issue identification, problem-solving/troubleshooting, and issue escalation. * Conflict… more
- WestRock Company (Duluth, GA)
- …* Strong understanding of Order to Cash transaction lifecycle. * General understanding of SOX audit requirements in a publicly traded company. What we offer: * ... Corporate culture based on integrity, respect, accountability and excellence. * Comprehensive training with numerous learning and development opportunities * An attractive salary reflecting skills, competencies and potential. * A career with a global packaging… more
- Rhythm Pharmaceuticals (Boston, MA)
- …+ Coordinate issue resolution with internal and external support partners + Support SOX Audit and other country specific compliance activities both internally ... and externally + Support change management and governance activities by partnering with the business to ensure new items are tested and implemented per our systems life cycle to meet the business needs + Lead test script creation, user testing, and user… more
- NVIDIA (Santa Clara, CA)
- …documentation, whether digital or physical. + Support internal and external SOX / audit requests by providing required documentation and explanations. ... + Continuously seek opportunities to improve Accounts Payable processes, increasing automation and ERS/EDI functionality, to enhance efficiency and reduce errors. What we need to see: + Bachelor's degree or equivalent experience in Accounting, Finance, or a… more
- Nanobiosym, Inc. (Cambridge, MA)
- …and management experience + Bachelor's Degree, Graduate degree preferred + Expertise in GAAP, Sox , Audit and Tax preparation + Working knowledge of state and ... federal employment laws + Experience in a startup environment is preferred + Willingness to work hard and take direction and also anticipate problems and their solutions without explicit guidance + Highly developed verbal and written communication skills, with… more
- ITW (Glenview, IL)
- …the successful payroll processing for the biweekly payrolls + Manage the annual SOX audit - Dayforce and ImageSilo access provisioning/deprovisioning + Manage ... year-end /year-begin payroll processing timeline + Oversee security administration within Dayforce, D2Xchange ImageSilo, and Ceridian IAM-DaaS + Primary responsibility for Dayforce system configuration, setup, and maintenance, including but not limited to… more