- 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
- 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
- Revelyst (Irvine, CA)
- …third-party systems and data migration efforts. + Ensure system changes comply with SOX and internal audit requirements. + Maintain documentation of business ... processes, requirements, and system configurations. + Provide support during audits and compliance reviews. **You have:** + Bachelor's degree in Finance, Accounting, Information Systems, or related field. + 5+ years of experience with Oracle E-Business Suite… more
- Paramount (Los Angeles, CA)
- …and cash forecasting. + Provide analysis and documentation to meet requests from Tax, Audit , SOX compliance, and M&A teams. + Contribute to strategic initiatives ... that drive revenue growth and profitability. **Basic Qualifications:** + 8+ years of experience in Finance, ideally within Media & Entertainment. **Additional Qualifications:** + MBA, CPA, or equivalent advanced degree/designation preferred. + Strong… more
- Astronics (Chicago, IL)
- …and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory ... Responsibilities** This job has no supervisory responsibilities. **Qualifications** To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge,… more