- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... through control auditing practices: o Documents IT processes o Conducts tests of Sarbanes-Oxley ( SOX ) IT controls o Conducts tests of non- SOX IT controls o… more
- Realtor (Scottsdale, AZ)
- …making the right connections, and building confidence through expert guidance. ** Senior Corporate Accountant at Realtor.com** **Location: Scottsdale, AZ** If you ... the work for you! Join us as our newest Senior Corporate Accountant and help change the world of...Assist with vendor onboarding and change management from a SOX perspective + Document and maintain company accounting procedures… more
- OneMain Financial (Irving, TX)
- ** Senior Accountant -** **SEC Reporting** We are seeking a qualified candidate to join our Financial Reporting group as a ** Senior Accountant - SEC Reporting** . ... documents. + Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act ( SOX 404) by maintaining effective internal controls over our financial reporting. +… more
- SanDisk (Milpitas, CA)
- …memory it needs to keep our world moving forward. **Job Description** As a Senior Business Analyst within the People Experience (HR) function, you will be at the ... our technology solutions that address business requirements. Serving as a senior liaison among People Experience, IT, and external vendors (including Workday,… more
- Nordstrom (Seattle, WA)
- Job Description Join Nordstrom's Governance, Risk, and Compliance (GRC) team as a Senior Analyst specializing in PCI compliance. You will be a key member of our ... improvements within your specialized domain and make domain-specific recommendations to senior staff for enterprise-wide changes. Are you a skilled compliance… more
- Aston Carter (New York, NY)
- Job Title: Senior AccountantJob Description We are seeking a detail-oriented Senior Accountant to execute month-end close activities, ensuring timely and ... cross-functional teams to support financial operations and reporting. + Assist management in SOX compliance. + Engage in ad hoc projects as needed. + Demonstrate… more
- DoorDash (New York, NY)
- …support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you will play ... + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work closely with vendor… more
- Capital One (Mclean, VA)
- Senior Associate, Accounts Payable & Accounts Receivable Capital One Travel is seeking a solution-oriented, detail-driven, and self-motivated Accounts Payable (AP) & ... Accounts Receivable (AR) Senior Associate to support the rapid growth of our...quality, and scalability. + Contribute to building and improving SOX -compliant processes and controls. Basic Qualifications: + Bachelor's Degree… more
- IDEX (Rutherford, NJ)
- …the globe, chances are, we have something special for you. Position Title: Senior JD Edwards Business Analyst Reporting To: Director of Information Systems Location: ... to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new standards.… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Accountant is an accounting position that reports to the US ... Region Senior Manager, Credit Control. This role will serve as...GL reconciliations and verification of syndication revenues + Perform SOX control functions for controls that reside within Finance… more