- 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
- Packing Corp of America (Louisville, KY)
- …of standard financial / accounting procedures, GAAP concepts and principles, and internal control . Strong organizational skills with the ability to handle ... Comply with financial policies and procedures including compliance with PCA's SOX 404 Key Controls. Engage in general accounting activities including the… more
- Turner & Townsend (Prineville, OR)
- …to construction execution and HSE, coordinating actions with general contractors as necessary. + 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
- TXNM Energy (Albuquerque, NM)
- …Strong accounting skills, including a mastery of GAAP accounting concepts, internal control requirements, and financial statement presentation Experience with ... a liaison with external auditors regarding financial statement variances Maintains SOX compliance in all department accounting functions Participates in and… more
- Unum Group (Dunwoody, GA)
- …with IT and business leaders to integrate secure technologies Partner with internal and external audit teams to ensure compliance You'll be solving complex ... Application and Network Security Assessments methodologies and tools + General Access Control Security (Active Directory, Linux, and Mainframe security) + IPSEC and… more
- TD Bank (Portland, ME)
- …of related Audit experience required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or Big 4 Audit firms. ... the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- Turner & Townsend (Shreveport, LA)
- …Drive continuous improvement initiatives across reporting, documentation, and communication workflows. + SOX control responsibilities may be part of this role, ... dashboards, and executive-level presentations. + Facilitate cross-functional communication between internal teams, contractors, and stakeholders. + Manage schedules, trackers,… more