- Banc of California (Pasadena, CA)
- …and workflow solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system ... **HOW YOU'LL MAKE A DIFFERENCE** Finance Systems Strategy & Transformation + Lead the strategy and roadmap for Finance systems to improve scalability, automation,… more
- Signature Aviation (Orlando, FL)
- …for driving operational excellence, enabling real-time integrations, and ensuring compliance across platforms. The ideal candidate combines technical depth with ... to align technology solutions with strategic priorities, enhance system interoperability, and lead a team that delivers measurable business value across finance and… more
- Mondelez International (East Hanover, NJ)
- …treatment of employee compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws ... It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**...region payroll and benefits balance sheet accounts. + Manage compliance with our internal control framework and improve current… more
- Realtor (Austin, TX)
- …both internal operations and customer-facing production systems. + Ensure systems meet ** SOX compliance ** and audit readiness standards, particularly in support ... are seeking a Head of Enterprise Systems Engineering to lead the teams responsible for the platforms and services...vendor coordination, and production reliability. + Strong knowledge of ** SOX and financial compliance requirements** , with… more
- Aston Carter (Mooresville, NC)
- …internal and external standards. + Act as the primary point of contact for SOX compliance , including internal control testing for capital assets and payables. + ... cash account reconciliations, analyzing escheatment and returned check activity, and ensuring compliance with internal controls and SOX requirements. The ideal… more
- PSEG Long Island (Bethpage, NY)
- …in a matrix model, deliver business solutions: + Vulnerability Management and Compliance . + Primary point of contact for vulnerability management remediation and ... close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT controls aligned...of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements… more
- Sabre (Dallas, TX)
- …preferred. + Strong understanding of US GAAP / IFRS and internal control frameworks ( SOX compliance a plus). **Skills:** + Advanced proficiency with ERP systems ... invoicing). + Establish and monitor internal controls to mitigate risk and ensure compliance with company policies and SOX (if applicable). + Collaborate with… more
- Robert Half Finance & Accounting (Farmington Hills, MI)
- …corporate internal audit practices to enhance efficiency and effectiveness. * Manage compliance with J- SOX requirements and other applicable frameworks. * ... role, you will oversee and enhance internal audit processes to ensure compliance with regulatory requirements and organizational standards. This position offers the… more
- Walmart (San Bruno, CA)
- …policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance , internal control testing, and audit preparedness across ... and variance analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). + Strong ability to… more
- Colonial Pipeline Company (Alpharetta, GA)
- …you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley ( SOX ), and delivering impactful audit and advisory ... a strategic thinker with a passion for risk management, compliance , and operational excellence? Do you thrive in a...hear from you! **What You Get to Do:** + Lead and execute audits and advisory engagements from planning… more