- SanDisk (Milpitas, CA)
- …+ Experience with payroll tax compliance across multiple countries. + Familiarity with SOX controls and audit requirements. + Strong knowledge of Workday ... reconciliation processes. + Experience in process automation and leveraging technology for efficiency improvements. **Additional Information** Sandisk is committed to providing equal opportunities to all applicants and employees and will not discriminate… more
- MKS Instruments Inc (Andover, MA)
- …+ Maintain and strengthen internal controls over financial reporting, supporting SOX compliance and audit readiness through documentation, testing, and ... remediation activities. + Review user access requests and communicate to Consolidation Manager for provisioning. + Participate in merger and acquisition integration efforts within HFM, including validation of data, ensure accurate and complete migration of… more
- SCI Shared Resources, LLC (Parkersburg, WV)
- …processing + Maintains processes to ensure compliance with policies and procedures including SOX administration and audit + Trains others on policies, procedures ... and new company initiatives + Maintains a friendly attitude offering assistance and guidance to all persons entering the location **MINIMUM REQUIREMENTS** **Education** + High school diploma or equivalent **Experience** + 3 years of experience working in a… more
- Danaher Corporation (Torrance, CA)
- …proper financial processes, procedures, and controls. Maintain appropriate controls environment for SOX and internal audit purposes The essential requirements of ... the job include: + Bachelor's Degree in Accounting/Finance/Economics with 9+ years experience OR Master's Degree in field with 7+ years of experience OR Doctoral degree in field with 4+ years experience + Experience with data trends and able to manage large… more
- Cardinal Health (Dublin, OH)
- …non-SAP systems) to ensure a cohesive solution Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas **_Qualifications_** ... + 8-12 years of experience preferred + Bachelor's degree in related field preferred, or equivalent work experience, preferred + 5+ years' experience in Finance application management + Full-Cycle finance implementation experience with Finance SaaS applications… more
- SCI Shared Resources, LLC (Houston, TX)
- …+ Prepares various reports for compliance with GAAP regulations. + Responds to SOX and internal audit requests as needed. **MINIMUM REQUIREMENTS** **Education:** ... + Bachelor's degree in Accounting or a related discipline **Experience:** + Two (2) years of financial reporting experience or equivalent experience in a related field **Knowledge, Skills & Abilities:** + Familiarity with SEC reporting requirements and… more
- The Hertz Corporation (Estero, FL)
- …Compliance:Safeguard financial integrity through precise configuration, testing, and adherence to audit , SOX , and compliance requirements. + Collaborate Across ... Teams:Work with Finance, Accounting, and Payments partners to ensure end-to-end visibility and traceability of financial transactions. + Mentor and Cross-Train:Share knowledge across engineering teams to eliminate single points of failure and build… more
- Paramount (Los Angeles, CA)
- …and cash forecasting. + Provide analysis and documentation to meet requests from Tax, Audit , SOX compliance, and M&A teams. + Advance strategic initiatives that ... drive revenue growth and profitability. + Actively lead a high-performing team, cultivating a culture of feedback, development, and engagement. Apply best-in-class leadership practices to attract, develop, and retain top talent across all levels. **Basic… more
- Cardinal Health (Phoenix, AZ)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... solution ownership of incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain, and develop talent. + Maintain relationships with all key stakeholders. + Provide leadership… more
- Cardinal Health (Dublin, OH)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in SCE functional areas of SAP ... Pharma platform. + Lead in IT, service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for SCE areas. + Keeping up with emerging technologies… more