- V2X (Reston, VA)
- …member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing and managing ... the company's compliance with the Sarbanes-Oxley ( SOX ) Act. This involves designing, implementing, and monitoring internal...leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met.… more
- RTX Corporation (Hartford, CT)
- …metrics; ensure benefits realization. + Ensure process designs support internal controls, SOX compliance, audit requirements, and risk mitigation. + Lead and ... support change management activities including stakeholder engagement, communications, adoption planning and training. + Provide functional leadership, mentoring, and capability development for process engineering and CORE resources. + Travel approximately… more
- Robert Half Accountemps (Highlands Ranch, CO)
- …with finance and operations teams to resolve accounting issues + Assist in SOX /internal audit activities, as needed + Contribute to process improvements and ... system enhancements for accounting efficiency Requirements + Bachelor's degree in Accounting, Finance, or related field + Minimum 3-5 years progressive accounting experience, including significant work with intercompany transactions + Advanced understanding of… more
- Oracle (Atlanta, GA)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... CPQ leads and consultants across multiple project teams. + Drive architectural consistency and reusable design patterns. + Collaborate with Oracle Product Management to influence roadmap and feature adoption. + Conduct internal training and capability building… more
- ManpowerGroup (Peachtree Corners, GA)
- …and evaluate bin capacity and consolidations to increase storage capacity. Maintain various SOX compliance audit records and suggest CIPs to improve warehouse ... efficiency. **What's Needed?** + Minimum 1-2-years of experience in Material Handling operations preferred. + Ability to lift material up to 50 lbs. + Ability to adhere to attendance, safety, quality, and performance guidelines. + Experience training/mentoring… more
- Regions Bank (Birmingham, AL)
- …fair value accounting, hedging, derivatives, debt and equity transactions, investment accounting, SOX , assurance/ audit . _This position is intended to be onsite, ... now or in the near future. Associates will have regular work hours, including full days in the office three or more days a week. The manager will set the work schedule for this position, including in-office expectations. Regions will not provide relocation… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …internal and external audits to ensure an efficient annual financial statement and SOX compliance audit . + Support developing and implementing shared service ... groups, related systematic improvements, and process efficiencies. + Partner closely and regularly with business and functional teams, collaborating with the global finance and operational teams to track and report financial performance, working capital… more
- Proofpoint (Sunnyvale, CA)
- …executive stakeholders + Lead and coordinate efforts with IT peer leaders to ensure SOX and audit compliance in conjunction with internal and external auditors. ... **Qualifications:** + 10+ years of experience in IT program management, IT Operations/Chief of Staff, cybersecurity, or enterprise operations. + Proven track record of leading PMOs in complex, high-growth environments. + Strong understanding of cybersecurity… more
- Packing Corp of America (Rivesville, WV)
- …recovery and back-up procedures; information security and control structures; IT related SOX and audit policies. + Recommend information technology strategies, ... policies and procedures by evaluating organization outcomes; identify problems; evaluate trends; anticipate requirements. + Accomplish financial objectives by forecasting requirements; prepare annual budget; schedule expenditures; analyze variances; initiate… more
- Warner Music Group (New York, NY)
- …matched to the capacity and capabilities of the delivery team. + Ensure compliance with SOX and audit requirements of all work taken by the Shared Service ... Centers + Jointly govern all M&A integration work with the M&A deal team, assuring all stakeholders are informed or consulted as needed. + Establish reasons for work integration and migration, guaranteeing the Service Center is properly sized and that… more