- SpartanNash (Byron Center, MI)
- …protocols, and security concepts, best practices and procedures. In-depth knowledge of compliance regulations (ie, SOX , PCI, and HIPAA) required. + Must ... and provide on-going communication with stakeholders and senior management + Lead and support the design and execution of vulnerability assessments, penetration… more
- Turner & Townsend (St. Petersburg, FL)
- …agencies, utility providers, and permitting authorities to ensure timely approvals and compliance . + Lead procurement efforts including RFP development, bid ... progress reports, financial updates, and project documentation. + Ensure compliance with quality standards, safety protocols, and environmental regulations. +… more
- Commerce Bank (Kansas City, MO)
- …teams or external partners and manage workflow of Commercial applications and ensure compliance with regulations and SOX controls + Maintain strong working ... management reporting and audits on a monthly and annual basis + Lead conversations during system upgrades by articulating team requirements and identifying optimal… more
- CyrusOne (Chandler, AZ)
- …+ Reporting on Assets for customers and internal + Incident Management - Lead the local incident manage process from incident inception, through resolution and final ... in the resolution of day to day issues + Lead and direct facility tours for new customer deals...customer audits and provide required documentation + Reporting and Compliance + Manage all internal and external monthly reporting… more
- RGP (San Francisco, CA)
- …to key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance ). + 10+ years of revenue accounting ... accurate recordings and recognition of revenue in accordance with ASC 606, lead month-end close activities, assist in automation, process improvements and system… more
- BJs Wholesale Club (Marlborough, MA)
- …BY configuration, development best practices, and documentation standards. + Ensure architectural compliance with BJ's SDLC, SOX , PCI, and PII regulatory ... and pragmatic WMS/LM solutions tailored to warehouse processes. + Lead cross-functional teams through project lifecycles including design, development, testing,… more
- AeroVironment (Simi Valley, CA)
- …and platform optimization. + Maintain strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX , and other regulatory frameworks. ... Regular **Job Description** **Summary** The Sr. Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's Oracle Fusion EPM… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …internal auditors to support annual and quarterly reviews of respective areas. Maintain SOX compliance documentation for all areas of responsibility. + Other ... with. **The opportunity** Responsible for North America GL accounting and reporting. Lead the GL accounting team activities and provide accurate and timely… more
- The Hertz Corporation (Atlanta, GA)
- …+ Oversee monthly reconciliations for Treasury-related payments and transactions. + Support SOX compliance , external audit requests, and treasury policy updates. ... The role also contributes to treasury process optimization, audit compliance , and strategic initiatives that enhance operational efficiency. The starting… more
- Oracle (Salem, OR)
- …and respective business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY SKILLS** - Big 4 accounting experience -Cloud service ... The team focuses on meeting the highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal...RevRec and Oracle systems, databases and communication tools - Lead or assist in special projects as assigned, promote… more