- Publix (Lakeland, FL)
- …system compliance in accordance with company policies, standards, and SOX requirements + 3+ years of experience approving design of complex technical ... + Facilitate technical knowledge transfers and perform peer code reviews + Lead technical team through problem determination and resolution on highly complex… more
- Deloitte (Washington, DC)
- …cross-functional process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). + ... to implementation, configuration, and optimization of an Oracle Cloud ERP system. + Lead or support the design, configuration, and deployment of Oracle Cloud ERP… more
- Vanguard (Wayne, PA)
- …BOAT (Bringing On Additional Technologies) reviews to ensure minimal overlap and compliance with deployment standards. + Secure & Comply: Implement solutions aligned ... with SEC, SOX , PCI requirements, enforcing DLP, least privilege, and auditability....Scripting & DevOps: PowerShell, JSON, YAML, Git (C# legacy) Compliance : Data residency, export controls, audit logging, PII/PHI handling… more
- RGP (Miami, FL)
- …improvements and system enhancements + Review client's policies and procedures to ensure SOX compliance + Bachelor's Degree of Accounting, Finance or related ... practices and procedures and ensure accurate and timely financial statements. + Lead month-end close process, including maintaining the general ledger and sub… more
- Pacificorp (Portland, OR)
- …the Risk Management, Compliance , and ESM Finance teams to ensure FERC and SOX compliance + Develop metrics to provide data for process measurement, identify ... and implement process controls to mitigate the said risks. + Organize, lead and facilitate cross-functional project teams. + Provide meaningful risk and control… more
- Howmet Aerospace (Waco, TX)
- …program for monitoring internal controls and identifying areas for improvement. Ensure full compliance with SOX and US GAAP requirements as per Company policies. ... operations to provide a financial perspective during decision making and ensure compliance . + Provide timely analysis, data and information to senior management. +… more
- NextEra Energy (North Palm Beach, FL)
- …Responsibilities + Interview stakeholders to create project scope documents. + Work with compliance team to ensure IT SOX certifications and adherence to ... into user stories and acceptance criteria for UAT and development teams. + Lead or support User Acceptance Testing (UAT) efforts, including test case creation,… more
- MRC Global (Houston, TX)
- …vendor contracts, timelines, and performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data ... Change Advisory Board (CAB) process and supports audit and compliance needs. This leadership role plays a critical part...and responsibilities include, but are not limited to + Lead and manage large-scale Oracle Fusion ERP initiatives from… more
- Graphic Packaging International, LLC (Lawrenceburg, TN)
- …Lead the development and analysis of the annual operating plan. + Oversee SOX Compliance + Support Operations with Continuous Improvement (CI) initiatives and ... include monthly close, monthly financial forecasts, annual operating plans, and compliance matters. Responsibilities also include analysis and evaluation of the… more
- 7-Eleven (Irving, TX)
- …audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley ( SOX ) compliance , and strategic project health checks; may ... activities. Responsibilities: + Conduct control evaluation and testing in compliance with Sarbanes-Oxley requirements. + Perform financial, regulatory and/or… more