- ATI (Albany, OR)
- …the local financial lead for audit activities including internal, external, and SOX compliance reviews. + Guide and advise cross-functional teams on the ... close, general ledger oversight, and advanced balance sheet reconciliations. + Lead the preparation, review, and analysis of financial statements and variance… more
- Nike (Beaverton, OR)
- …influencing data architecture and technology roadmaps. **WHAT YOU'LL WORK ON** **Sustainability Compliance & Reporting (50%)** + Lead the development and ... WITH** You'll report directly to the Senior Director of Sustainability Compliance & Reporting and collaborate closely with teams across Sustainability, Controlling,… more
- Airtable (San Francisco, CA)
- …transform Finance operations and drive systems optimization. + Strong understanding of SOX compliance , internal controls, and data governance. + Excellent ... more efficiently. About the Role The Senior Manager, Finance Systems will lead the strategy, execution, and continuous evolution of Airtable's Finance technology… more
- Parsons Corporation (Chantilly, VA)
- …documentation and coordination and/or support for all International tax audits. You will lead a team of international tax specialists. You will also be responsible ... projects and initiatives + Oversee and review the foreign income tax compliance in coordination with local finance managers and local tax advisors, including… more
- Warner Bros. Discovery (Atlanta, GA)
- …modeling the impact of BEPS 2.0. ** Compliance & Documentation:** + Ensure compliance with OTP SOX controls and maintain necessary documentation / support + ... policies and their implementation are aligned with operational realities + Lead transfer pricing planning and structuring for intercompany transactions + Provide… more
- Walmart (Sunnyvale, CA)
- …leaders on advanced architectural patterns, coding standards, and technology trends. + Lead the design and implementation of complex, enterprise-scale systems with a ... scale. + Drive the adoption of secure coding practices and ensure compliance with industry standards and regulations. **Strategic Requirement Analysis & Solution… more
- Pilot Company (Houston, TX)
- …strategic financial projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. ... statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead , and set priorities for a team of Accountants, Senior Accountants and… more
- NBC Universal (Orlando, FL)
- …and approval workflows within IGA platforms. + Understanding of identity and access-related compliance frameworks (eg, SOX , NIST, ISO 27001, HIPAA). + Experience ... lifecycle processes. They are expected to translate access control policies, compliance requirements, and security standards into enforceable rules within the… more
- MongoDB (Palo Alto, CA)
- …policies, and procedures surrounding cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance ... in forecast accuracy 2. Treasury Management System (TMS) Implementation & Projects + Lead the implementation project for a global TMS (eg, Kyriba, GTreasury). This… more
- Expand Energy Corporation (Oklahoma City, OK)
- …reporting, and distribution of oil and gas revenues\. This role ensures compliance with GAAP, regulatory requirements, and company policies, while supporting process ... accounts in coordination with Land and Division Order departments + Ensure compliance with joint interest, royalty, and regulatory reporting requirements + Lead… more