- Cleco (Pineville, LA)
- …solutions selected by the organization + Promote effective communication between internal , onshore, and offshore resources + Provide diagrams, charts, and key ... as needed + Maintain compliance with all applicable regulatory requirements such as SOX or FERC + Adherence to Cleco's incident management and change control… more
- CBRE (Charlotte, NC)
- …across the department, driving continuous improvement in methods, processes, and standards. + SOX control responsibilities may be part of this role, which are ... and build relationships with multiple stakeholders, including clients, vendors, and internal teams. + Strong ability to communicate complex and sensitive information… more
- Turner & Townsend (Seattle, WA)
- …dynamics. + Monitor project performance and provide reporting on key performance indicators. + SOX control responsibilities may be part of this role, which are ... accept any speculative or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier… more
- Turner & Townsend (Los Angeles, CA)
- …controls team: inspiring them to produce consistently accurate results at a fast pace. + SOX control responsibilities may be part of this role, which are to be ... accept any speculative or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier… more
- Turner & Townsend (San Jose, CA)
- …district. + Liaison with municipal authorities having jurisdiction over infrastructure projects + SOX control responsibilities may be part of this role, which ... project life cycle. + Ability to develop strong relationships with internal team members, clients, and cross-functional team members. + Business development… more
- Acuity Inc. (Atlanta, GA)
- …lighting, lighting controls, building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive growth and productivity ... initiatives as directed by the Tax Director and/or VP of Tax + Maintain SOX controls and related documentation + Manage responses to notices from federal, state, and… more
- Raymond James Financial, Inc. (Springfield, IL)
- …at a business unit level. Lead the improvement efforts that are within span of control at this level. + Contribute to the design and creation of reporting strategies ... and builds data solutions in Workday Prism to integrate internal and external datasets for reporting and decision support...with regulatory and data privacy requirements (eg, EEO, GDPR, SOX ) + Create and maintain documentation, metadata, and data… more
- Sprinklr (GA)
- …and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of ... experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience required, CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office, including advanced… more
- SpartanNash (Byron Center, MI)
- …software issues. + Responsible to review reports related to user activity to comply internal and external compliance efforts to include PCI and SOX requirements. ... procedures, and technologies to enhance Information Security through monitoring, control and routine security evaluations. Develop custom software solutions for… more
- WESCO (Glenview, IL)
- …implementing a Financial System preferred + Knowledge of GAAP, financial statements, internal controls and SOX requirements + Strong computer skills, Microsoft ... and the wider impact of any change + Take lead in project finance, control , and operation matters + Develop strategic and operational plans to achieve results and… more