- Robert Half Finance & Accounting (Parsippany, NJ)
- …field, with a minimum of 3 years in a managerial role. * Strong knowledge of compliance frameworks such as SOX and COSO, as well as governance standards. * ... implementing, and maintaining the internal control framework to ensure compliance with regulatory standards and industry best practices. Reporting directly… more
- Stryker (Boston, MA)
- …Revenue Accounting team at Stryker. In this highly visible role, you will lead a team of Revenue Managers, oversee complex software and multi-element revenue ... reviews for complex software and multi-element arrangements, ensuring ASC 606 compliance and strategic alignment with business objectives. + Partner with Commercial,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …multiple priorities and meet deadlines in a fast-paced environment. + Knowledge of SOX compliance requirements preferred. To apply to this hybrid role, please ... of Corporate Accounting to join our corporate accounting team. Responsibilities + Lead the preparation and analysis of financial statements, including balance sheets… more
- Truist (Charlotte, NC)
- …technical consultation on extremely challenging or unusual situations. 5. May lead large, complex projects related to improving processes or support capabilities. ... and external business challenges and recommend best practices. 5. Ability to lead complex projects. 6. Sophisticated analytical skills and the ability to solve… more
- Keurig Dr Pepper (Frisco, TX)
- …key disclosures in accordance with US GAAP, specifically "ASC 740", ensuring compliance with tax laws and accounting standards. This role requires strong analytical ... Internal Audit, and Treasury-to deliver accurate and timely reporting. You will also lead process improvements, implement best practices, and play a key role in… more
- Danaher Corporation (Brea, CA)
- …Management systems, increase the visibility into electronic commerce, enforce PCI-DSS and SOx compliance , and streamline web operations to improve OTD metrics ... and governance over Global IT Enterprise Architecture function - lead a virtual Solution Architect team - in the...eCommerce and IDM systems. + Develop, maintain, and promote compliance with industry best practices in Web/eCommerce systems and… more
- NBC Universal (Universal City, CA)
- …during 2025. We are seeking a strategic, results-oriented Director, Residuals to lead our global residuals reporting function for both scripted and unscripted ... programs. This leadership role is essential to ensuring residuals compliance across all distribution platforms, overseeing payments, managing claims, and driving key… more
- First Horizon Bank (Raleigh, NC)
- …in supporting UAT, deployment, defect resolution, and maintaining application health. o Compliance & Audit: Familiarity with regulatory frameworks ( SOX , GLBA, ... This role is for a Senior IAM Engineer specialized in SailPoint to lead the design, development, implementation, and administration of Identity and Access Management… more
- General Motors (Warren, MI)
- …and drive continuous improvement + Identify and execute appropriate internal controls, SOX compliance and financial procedures **Skills & Abilities (Required ... experience in accounting/finance + Experience with application of Sarbanes-Oxley compliance . Experience with design and implementation of accounting systems,… more
- United Site Services (Westborough, MA)
- …release management, and change management for all enterprise applications. + Ensure compliance with SOX , GDPR, and other relevant regulatory standards. ... Coupa, Sidetrade, Microsoft Nav, and Salesforce (CRM, CPQ, FSL). This individual will lead a team of product owners, functional experts, and business analysts while… more