- NextEra Energy (West Palm Beach, FL)
- …assignments/priorities, and delivering according to project plan. + Responsible for SOX compliance , including design and effectiveness of the assigned ... accounting operations, analyzing and reviewing internal financial reporting in compliance with GAAP and regulatory accounting requirements, project management… more
- Turner & Townsend (Mount Pleasant, WI)
- …management processes and tools. + Ensuring alignment with corporate governance and compliance standards, including SOX controls where applicable. + Managing ... managing all contractual aspects of data center construction projects, ensuring compliance with agreements, and mitigating risks. It involves close collaboration… more
- Zelis (St. Petersburg, FL)
- …relationships. + Drive best-in-class financial processes and controls to conform to SOX compliance . + Provide supporting documentation and input for treasury ... cash forecasting, bank fees, deposit coverage, risk management, management reporting, SOX Controls, and strategic projects. Work with banking partners to implement… more
- Zions Bancorporation (Midvale, UT)
- …Automation Anywhere). + Familiarity with internal control frameworks (NIST, COBIT, COSO, SOX ), compliance standards and regulatory guidelines. + Experience with ... and maintain automated solutions that support internal control testing and compliance initiatives. This role will support management of controls through automated… more
- Lockheed Martin (Bethesda, MD)
- …* Design and maintain controls over systems, data, and processes; ensure SOX compliance and audit readiness\. * Oversee chart\-of\-accounts governance, ... **Description:** The Director will lead and evolve the corporation's consolidation, reporting and...\- Deep knowledge of U\.S\. GAAP, SEC reporting and SOX controls\. \- Proficiency in Microsoft Excel, Word, Powerpoint… more
- Robert Half Technology (Fort Lauderdale, FL)
- …27001) + ITGCs, automated controls, and segregation of duties (SoD) + Expertise in SOX 404 compliance and PCAOB audit standards. + Advanced knowledge of COBIT, ... Senior IT Auditor with active CISSP and CISA certifications to lead complex IT general controls (ITGC), application, infrastructure, and emerging technology… more
- BrightView (Blue Bell, PA)
- …enterprise process modeler and widgets. + Strong knowledge of JDE security, and SOX compliance understanding of user provisioning. + Demonstrated success leading ... environment, including upgrades, quarterly patching, and infrastructure enhancements. + Ensure compliance with SOX and security requirements. + Provide strong… more
- Aston Carter (New Berlin, WI)
- …and experience with ERP systems (eg, JD Edwards, SAP, Oracle). + Knowledge of SOX compliance and internal controls. Preferred Qualifications + CPA, CMA, or MBA ... executing improvement plans. + Ensure adherence to internal controls and Sarbanes-Oxley ( SOX ) compliance across business processes. + Coordinate and manage… more
- Panasonic North America (De Soto, KS)
- …This role will be very strategic in nature, as the CFO will lead execution of strategic financial operational objectives across the business providing accuracy, ... Japan HQ for governance, reporting, and strategic initiatives, including IFRS/US GAAP, SOX , and corporate policies. + Team leadership of a growing, multi-site… more
- OneMain Financial (Irving, TX)
- …and familiarity with industry trends + Familiarity with role-based security models and SOX compliance + Scripting skills (Python, Shell) for automation + ... change pipelines (Git‑based workflows, CI/CD, approval gates) for Snowflake releases + Lead quarterly SOX access reviews; enforce RBAC, segregation of duties,… more