- 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
- BJs Wholesale Club (Marlborough, MA)
- …team members, ensuring professional growth and alignment with business goals. + Ensure compliance with HR data privacy, SOX , and security standards across ... and optimizing Workday technical architecture and ensuring scalability, security, and compliance . + Adept at leading technical teams, setting technical direction,… more
- Santander US (Miami, FL)
- …* Monitors activities to identify if effective controls are in place ( SOX , non-financial, policies & procedures, compliance , regulatory safety and soundness) ... and supports a group of functions that could vary from operational, compliance and suitability risk, including client onboarding. In alignment with the Commercial… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... from loss, reliability and integrity of financial information and compliance with policies, plans, procedures and applicable laws &...coordinate with other audit teams throughout fieldwork (eg, IT, SOX etc.) + Adapt audit program and procedures as… more
- RELX INC (Norwalk, CT)
- …Questionnaire and coordinate with external auditors, when applicable. + Ensuring quarterly SOX Controls are in compliance (ie access controls review, customer ... accounting and financial operations for the US entity, ensuring compliance with US GAAP/ IFRS. The individual in this...leadership to maintain fiscal discipline. This role will also lead the US team of Accounting professionals and regularly… more