- Sonos (Boston, MA)
- …Alteryx, Power BI, FloQast, Python, or other platforms). + Collaborate with Finance Systems and Data teams to design and implement scalable solutions that improve ... processes and control frameworks. + Strengthen internal controls and ensure SOX compliance within evolving processes. + Proactively assess accounting operations for… more
- Banc of California (Santa Ana, CA)
- …stakeholders and Enterprise Data teams to stabilize and optimize legacy data systems while transitioning to new platforms. + Partner with business stakeholders to ... into business terms is required + Experience with enterprise systems such as ERP, CRM, or Core Banking platforms...Understanding of regulatory reporting requirements (eg, CECL, Basel, IFRS, SOX , GAAP, PCI, Fair Lending) is preferred **HOW WE'LL… more
- Amcor (Oshkosh, WI)
- …direct reports + Ensure compliance with internal controls, accounting policies, and SOX , as relevant to accountabilities. **WHAT WE VALUE** + Functional Competence - ... P&L, balance sheet, and cash flow reporting + Strong systems aptitude + Advanced user of Microsoft Excel, with...ability to manage large amounts of data from multiple systems + Hyperion Financial Management (HFM) experience required; SAP… more
- Turner & Townsend (Seattle, WA)
- …candidate will provide detailed and accurate cost estimates for mechanical systems in construction projects, ensuring effective cost management and project success. ... + Prepare detailed and accurate cost estimates for mechanical systems in construction projects. + Review project plans and...the development of estimating standards and best practices. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Seattle, WA)
- …candidate will provide detailed and accurate cost estimates for mechanical systems in construction projects, ensuring effective cost management and project success. ... + Prepare detailed and accurate cost estimates for mechanical systems in construction projects. + Review project plans and...the development of estimating standards and best practices. + SOX control responsibilities may be part of this role,… more
- Toyota (Plano, TX)
- …Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control processes have been designed properly, documented and are being executed ... auditors. * Research and identify new/changes to accounting guidance, products, systems , and business processes. Implement needed adjustments to incorporate changes.… more
- Terumo Medical Corporation (Somerset, NJ)
- …Medical Corporation is comprised of two strategic business divisions: Terumo Interventional Systems and Terumo Medical Products. We believe that the future is bright ... manage Integration Points between SAP S/4HANA and other TC systems . + Help Perform risk assessments of enterprise apps...as applicable to SAP software + Some familiarity with SOX and IRM compliance + Some familiarity with FDA… more
- Turner & Townsend (Kansas City, MO)
- …from each project is captured + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this ... to avoid schedule slip. + Verify that effective project governance, processes and systems are utilized + Ensure application of best practice on all projects +… more
- ADM (Decatur, IL)
- …Accounting Supervisors at ADM have a high level of understanding of accounting systems and processes and should be considered highly knowledgeable in assigned areas. ... analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve...Experience with Hyperion Financial Management (HFM) and large ERP systems a plus + Ability to travel as needed… more
- Carnival Cruise Line (Miami, FL)
- …on behalf of the Operating Unit to improve compensation processes and systems + Advise managers, HR Partners, Talent Acquisition Partners on pay decisions, ... laws, and codes. + Oversee the compensation items of SOX and RASS control to maintain regulatory compliance for...the Operating Unit. + Implement and direct HR information systems related to compensation administration. Conduct regular audits and… more
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