- American Express (New York, NY)
- …and Risk Issue metrics + Monitor, report, and provide market commentary + Ensure controls & compliance with prevailing policies & procedures such as SOX , Process ... Risk Self-Assessment (RCSA) + Drive continuous improvement initiatives to increase efficiency and reduce operational risks **Minimum Qualifications:** + Bachelor's degree in finance or accounting with 6 years experience + Working knowledge of hedge accounting… more
- SanDisk (Milpitas, CA)
- …the ERP and enhancement projects for our program reserves + Approver and reviewer of SOX controls and internal and external PBC requests + Coach and provide ... guidance to a team of 3-4 senior analysts **Qualifications** REQUIRED: + Minimum 7 years of experience in accounting and revenue roles in high tech or similar industries + Bachelor's degree in Accounting or Finance, CPA or MBA preferred PREFERRED: + Experience… more
- Stryker (Flower Mound, TX)
- …completed timely and accurately in accordance with Corporate policy. + Execute SOX internal controls related revenue recognition and reserves, deferred revenue, ... lease accounting, intangible impairment analysis, and contingent consideration + Prepare quarterly SEC reporting schedules + Perform and present monthly financial statement reviews + Influence divisional leaders by effectively communicating ideas,… more
- Valmont Industries, Inc. (Omaha, NE)
- …Management:** + Maintain strong data governance and ensure compliance with internal controls + Support SOX documentation, audit requirements, and policy ... adherence related to operational finance + This role requires up to 25% travel internationally and domestically. **Required Qualifications of Every Candidate:** Preferred Bachelors of Finance, Accounting, FinTech, Economics or related field with 6+ years… more
- AbbVie (Mettawa, IL)
- …and / or MBA in Accounting or Finance + Solid understanding of CFMs, SOX controls and other financial policies Additional Information Applicable only to ... applicants applying to a position in any location with pay disclosure requirements under state or local law: + The compensation range described below is the range of possible base pay compensation that the Company believes in good faith it will pay for this… more
- LinkedIn (Mountain View, CA)
- …framework; partner with service delivery team members to keep process documentation, SOX narratives, and other core materials current. + Drive customer satisfaction ... Auditors including the ability to critically evaluate process risks to inform controls design + Strong customer service orientation with excellent oral and written… more
- Turner & Townsend (Los Angeles, CA)
- …guidance and support to team members, ensuring their professional growth and development. + SOX control responsibilities may be part of this role, which are to ... to ensure project objectives are met. + Implement and enforce quality control and safety protocols on construction sites. + Conduct regular site inspections… more
- BMO Financial Group (Chicago, IL)
- …environment. + In-depth knowledge & experience with risk policy frameworks; quality control /testing frameworks. eg SOX 404, COBIT and COSO frameworks. + ... data and managing official books of record and related controls and workflows Develops and maintains an effective internal... and workflows Develops and maintains an effective internal control framework that defines the ways and methods governance… more
- Fiserv (Frisco, TX)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Project Manager **About your role:** You will join a delivery team at Fiserv that builds ... needed. + Manage project finances including budgeting, forecasting, and change control . + Facilitate release planning, sprint ceremonies, and dependency management… more
- RGP (CA)
- RGP is looking for a Workday US Payroll Product Manager to own and optimize a payroll ecosystem for ~10,000+ U. . employees. You'll drive the product strategy, lead ... of payroll configuration changes. *Ensure compliance with federal/state tax laws, SOX , and data privacy requirements. *Bachelor's degree required. *5+ years Workday… more