• Senior Analyst, Finance

    AbbVie (Irvine, CA)
    …is also responsible for recording monthly manual journal entries in compliance with SOX , GAAP, and AbbVie policies. In addition, this role supports extensive review ... and controls over the quarterly rebate payout process for loyalty...planning cycle and management reporting schedules under direction of Manager . + Applies technical expertise to refine forecasting models,… more
    AbbVie (09/13/25)
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  • Campus - Accounting Program Intern

    Fannie Mae (Milton Center, OH)
    …will have the opportunity to support finance functions in operational accounting, reporting, controls , SOX /FORM, tax, as well as product support in our shared ... include:* * Execute accounting and financial operations processes and related controls . * Analyze accounting results using reports to explain assets, liabilities,… more
    Fannie Mae (08/16/25)
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  • SAP ISU Billing

    Southwest Gas Corporation (Las Vegas, NV)
    …when moving configurations into production + Participate and consult on the operation of SOX business controls and General Computing Controls related to SAP ... the implementation of business solutions. Maintains specifications going forward in Solution Manager + Support and troubleshoot 24x7 SAP core batch process job… more
    Southwest Gas Corporation (08/07/25)
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  • Engineer III, Project Engineering

    Astronics (Chicago, IL)
    …and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory ... high levels of technical involvement + Support the Project Engineering Manager to define Project Engineering process documentation + Responsible for management… more
    Astronics (08/09/25)
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  • Senior Software Developer (Java)

    Kemper (Downers Grove, IL)
    …+ Able to translate business to technical requirements. + Understands technical controls , security concepts and SOX requirements. + Good understanding of ... applications and work processes. Escalates problems beyond level of expertise to manager , more experienced technical staff or vendor representatives. + Review and… more
    Kemper (10/18/25)
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  • Director of Data Center Sector Client Development

    Turner & Townsend (Phoenix, AZ)
    …+ Participate in staff recruitment, performance reviews, and formal management processes. + SOX control responsibilities may be part of this role, which are ... management and project delivery. We are seeking an ambitious **Director** level **Cost Manager ** / **Project manager ** to act as the day-to-day interface with… more
    Turner & Townsend (08/08/25)
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  • AVP, Data Backup and Recovery Engineer

    Synchrony (Canton, OH)
    …backup, disaster recovery, and ransomware resilience standards, procedures, automation, and controls . + Ensure ongoing regulatory and security compliance (eg, SOX ... must consistently meet performance expectations and have approval from your manager to post (or the approval of your manager and HR if you don't meet the time in… more
    Synchrony (11/01/25)
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  • Associate Accountant- Vendor Maintenance (Hybrid…

    Kinder Morgan (Houston, TX)
    …+ Ability to follow vendor maintenance procedures and guidelines which includes Sarbanes-Oxley ( SOX ) controls . + High level of detail skills to be able ... position in Vendor Maintenance, reporting to the vendor maintenance manager , is responsible for processing vendor maintenance requests for...to work with a team and take direction from manager (s) and adhere to work schedule. + May… more
    Kinder Morgan (10/29/25)
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  • Biller 1

    Aveanna Healthcare (Atlanta, GA)
    …claims (ie includes CMN's, nursing notes, invoices, etc.). Understands and enforces SOX 404 controls Reviews and responds to correspondence received from ... Position Overview The Biller reports directly to the Billing Manager and is responsible for the proper and complete...level. Achieves cash goal on a quarterly basis. Keeps manager , supervisor, and branch location personnel informed of any… more
    Aveanna Healthcare (10/28/25)
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  • Senior Java Full Stack Developer

    Kemper (Alpharetta, GA)
    …technical requirements. + Requires minimal managerial direction + Understands technical controls , security concepts and SOX requirements + Professional ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
    Kemper (10/18/25)
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