- Insight Global (San Francisco, CA)
- Job Description Overview: Lead the strategy and execution of Finance technology systems to drive automation, accuracy, and insight. This role focuses on building ... direct contact with the CFO, influencing Legal, Data, and Systems orgs, as well as management of 2 direct...and process improvements using AI and workflow tools. -Oversee system integrations and data flow optimization for accurate financial… more
- 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