- BeOne Medicines (Cambridge, MA)
- …auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:** **Strategic Business Partnership ... of IT risks, including but not limited to areas such as Cybersecurity, System Implementations, Data Privacy, Active Directory, etc. + Conduct on-site fieldwork to… more
- 3D Systems, Inc. (Rock Hill, SC)
- …cross-functional partnerships * Tech-savvy with tools like Excel, PowerPoint, and ERP systems (Oracle preferred) * Knowledgeable in SOX compliance and internal ... technology in an innovative and collaborative culture! * *Talent Development:*At 3D Systems , we invest in talent programs to support employees with opportunities to… more
- Honeywell (Phoenix, AZ)
- …efficient financial information for business decisions. + Provide guidance in support of SOX , internal and external systems audit requests. + Work closely, ... As a Sr Finance Systems Analyst here at Honeywell, you will be...the respective regions. + Work with other Corporate Finance System teams, Regional Finance Centers and Businesses to resolve… more
- Honeywell (Phoenix, AZ)
- …efficient financial information for business decision. + Provide guidance in support of SOX , internal and external systems audit requests + Work closely, provide ... As a **Senior Finance Systems Analyst** here at Honeywell, you will be...the respective regions + Work with other Corporate Finance System teams, Regional Finance Centers and Businesses to resolve… more
- Saint Francis Health System (Tulsa, OK)
- …evaluating, assessing, designing, monitoring, administering, reporting and implementing systems , policies and processes. Provides information security risk insight ... One or more of the following certifications are preferred: Certified Information Systems Security Professional (CISSP), or Certified in Risk and Information … more
- NextEra Energy (Juno Beach, FL)
- … users, and internal and external auditors. The role also includes performing SOX testing activities and providing system administration support for the Internal ... Power & Light are seeking an **Internal Controls / SOX Accountant II** to join our corporate headquarters in...FL. This role reports to the Senior Manager of SOX Compliance and supports compliance with the Sarbanes-Oxley Act… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Systems - 000G7X Description Enterprise Products Partners LP is one of the largest publicly traded partnerships and a leading North American provider ... primarily on the United States inland and Intracoastal Waterway systems . Additionally, energy professionals are discovering rewarding opportunities with Enterprise… more
- LinkedIn (Mountain View, CA)
- …compliance posture through embedding compliance and security into products and engineering systems . The role will focus on various global regulatory frameworks and ... , Content (eg DSA), AI - these include but not limited to: SOX , Non Financial Disclosure Metrics, MRC Certification, AI regulations, Enterprise Risks. Additionally… more
- Sumitomo Pharma (Dover, DE)
- …solution lead for Coupa, SAP MM/FI, and other related procurement and finance systems . . Partner with Procurement, Finance, and IT leadership to drive process ... contract management. **Application & Integration Management** . Responsible for system configuration, enhancements and support for **Coupa modules** (Procure-to-Pay,… more
- Western Digital (Hartford, CT)
- …IPE, and system access reviews across ERP (Oracle) and key business systems . + Assess system changes, configurations, and integrations to ensure compliance ... to some of the largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to powering the data centers… more
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