- Robert Half Technology (Charlotte, NC)
- …and Technology + Ensure program execution aligns with regulatory and audit standards ( SOX , Basel, IFRS, CCAR, internal controls) + Manage and oversee system ... integrators, vendors, and global delivery partners + Drive alignment across SAP functional areas such as FI/CO, FPSL, TRM, BPC, GRC, and related integrations + Provide executive-level reporting, steering committee facilitation, and decision support + Lead… more
- Robert Half Accountemps (Minneapolis, MN)
- …(trends, performance metrics, benchmarks) . Assist in coordinating quarterly reviews and SOX testing with internal and external auditors . Prepare Balance Sheet ... Requirements: . 3-5 years of overall general accounting experience . ERP system experience . Strong Excel skills required . Strong analytical skills, accuracy… more
- Alight (IN)
- …in Workday basis the client evidence support >> Recognizing the revenue as per SOX guidelines and reports >> Comply with audit or controls to ensure data integrity ... fast-paced environment >> Strong in outlook/mailbox management >> Exposure to Workday ERP system >> Should have Good interpersonal skills >> Being able to prioritize… more
- SAP (Plano, TX)
- …Payments, and Treasury operations; advise on target-state processes and controls ( SOX compliance, auditability). + Build rapid prototypes and demo scenarios (cash ... Factory) across the engagement lifecycle. + Maintain accurate SAP system records for all customer-facing/support activities and contribute finance/treasury best… more
- OneMain Financial (Evansville, IN)
- …evaluation. + Maintain the reliable availability of core security platforms, monitor system health, and address operational issues. + Support hands-on tasks during ... of compliance frameworks and regulatory considerations (eg, PCI-DSS, FFIEC, SOX ). **Skills** + Strong leadership and team-building capabilities. + Effective… more
- MetLife (New York, NY)
- …protection measures * Ensure compliance with regulatory requirements (GDPR, HIPAA, SOX , etc.) * Conduct security assessments and vulnerability management Cost ... platform support and incident response * Document processes, procedures, and system architecture Essential Business Experience and Technical Skills: Required: *… more
- Manulife (MA)
- …timeliness). + Investigate andresolve data issues in collaboration with source system owners. **Governance & Compliance** + Enforce metadata standards, lineage ... + Ensure adherence to privacy, security, and regulatory requirements (eg,CCPA SOX ). **Curate & Document Data** + Maintain business glossaries, data dictionaries,… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …various compliance reporting. + Ensure adherence to internal control requirements under SOX and Thermo Fisher's global accounting policies. + Design the physical ... investment is highly advantageous. + Experience operating within a large ERP system environment (eg, Oracle, SAP, NetSuite). Thermo Fisher Scientific is an… more
- Manulife (NC)
- …timeliness). + Investigate andresolve data issues in collaboration with source system owners. **Governance & Compliance** + Enforce metadata standards, lineage ... + Ensure adherence to privacy, security, and regulatory requirements (eg,CCPA SOX ). **Curate & Document Data** + Maintain business glossaries, data dictionaries,… more
- Comcast (Philadelphia, PA)
- …members to resolve issues. + Partners with internal audit teams (eg, FinOps, SOX , Data, and Technology) across engagement activities as needed. + Includes business ... and being open to new ideas. + Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company… more