- AIG (Reston, VA)
- …standards of excellence. The team is responsible for shielding the company's systems from security risks, while designing technology strategies that enable AIG's ... Security standards and Industry framework like ISO 27001/27002, PCI DSS and SOX . + In depth knowledge and expertise with Infrastructure hardening and Security… more
- Capital One (Richmond, VA)
- …Recording monthly journal entries and preparing monthly account reconciliations + Executing SOX controls within the rewards liability process and FDM reporting + ... other areas of an organization + Experience with Accounting Systems such as Peoplesoft, SAP or Oracle Financials +...Peoplesoft, SAP or Oracle Financials + Experience with reporting systems such as Onestream, Tableau, Google Data Studio +… more
- RTX Corporation (Austin, TX)
- …RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It ... comprises three industry-leading businesses - Collins Aerospace Systems , Pratt & Whitney, and Raytheon. Its 185,000 employees enable the company to operate at the… more
- Turner & Townsend (Houston, TX)
- …each project are captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this ... to avoid schedule slips. + Verify that effective project governance, processes, and systems are utilized. + Ensure application of best practice on all projects. +… more
- SCI Shared Resources, LLC (Houston, TX)
- …Requirements** Education + Bachelor's degree in Accounting, Business, Management Information Systems or equivalent discipline. In lieu of bachelor's degree, an ... additional four years of directly related analytical and systems experience may be considered. Experience + At least...+ Certified Payroll Professional (CPP) preferred + Experience with SOX 404 internal control procedures for payroll + Strong… more
- Jabil (Salisbury, NC)
- …Regularly interact with peers and customers, focusing on business processes and systems . + Review and evaluate work performance and prepare reports accordingly. What ... metric data. + Compliance with regulatory requirements, Security policies, and SOX -related activities. + Schedule personnel job duties to provide necessary coverage.… more
- Abbott (Alameda, CA)
- …and payouts. + Ensure compliance to policy including but not limited to SOX guidelines, OEC guidelines, and the Abbott Code of Business Conduct + Understand ... internal IS, external service vendors and providers to effectively implement new systems in support a changing competitive marketplace. + Develop and provide… more
- Northrop Grumman (Irving, TX)
- …Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations ... team + Communicate vision and strategy in meetings of all sizes and establish systems that achieve vision and strategy set forth + Reinforce positive culture and… more
- Wise Foods, Inc. (Fort Worth, TX)
- …escalating critical issues to senior leadership. Strengthen tax processes, systems , and governance to achieve efficiency, accuracy, and cost-effectiveness across ... and control. + Collaborate with Finance and IT to leverage ERP systems and explore specialized tax technology. + Establish standardized procedures, documentation,… more
- Amcor (Centerville, IA)
- …and outperformance. + Supports the Business Unit by providing training on systems and financial processes ensuring that a high standard of controllership is ... ensure compliance with internal controls, accounting policies, DOA and SOX + Career development mentor **WHAT WE VALUE** +...roles, including 5+ in leadership roles. + Robust IT systems aptitude (Excel, SAP, HFM, PowerPoint) + Education -… more