- Carter's/OshKosh (Atlanta, GA)
- …and financial statement. Follow all company policies and procedures, including SOX and regulatory compliance. Understands and interprets multiple labor agreements, ... end payroll in large corporation (20,000+ employees) Experience with Workday system , Workday payroll processing and Workday reports. Experience with federal, state… more
- BMO Financial Group (Chicago, IL)
- …audiences. + Leads the development, evolution and maintenance of the governance system and framework. + Leads the interpretation of new or changing regulations ... environment is required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and COSO frameworks. + Seasoned professional with a combination… more
- Kinder Morgan (Houston, TX)
- …+ Understand and help ensure compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls. + Outstanding analytical skills and a strong attention ... accruals, and various report creation. + Familiar with Lawson (or other ERP system ) to assist in data analysis. + Occasional overtime required to meet critical… more
- SCI Shared Resources, LLC (Sarasota, FL)
- …as photocopiers, printers, fax machines, etc. + Input statistical information into a CRM system and other databases + Use of SOX compliance software to reconcile ... daily, weekly, and monthly reports **Requirements:** + Proficient in Microsoft Office Suite (Word, Excel, Outlook) + Time management and organizational skills + Must have the ability to work independently or with a team + Convey information clearly and… more
- PSEG (Newark, NJ)
- …knowledge of the business area's functions and applications, and of system and technology alternatives + Demonstrated experience managing outsourced vendors (on ... + Understanding of Utility related regulations associated with technology projects such as SOX , 810, BPU, ect. + Department of Energy's regulation 10 CFR 810 is… more
- Help at Home (Columbus, OH)
- …and personal growth opportunities.** **Benefits:** + Company-provided tablet for electronic charting system + Health, dental, vision, and life insurance + Paid Time ... hiring process. We comply with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used to assess your employment… more
- Turner & Townsend (El Segundo, CA)
- …may require owner witness/hold points and oversight of inspection, testing and acceptance). + SOX control responsibilities may be part of this role, which are to be ... with Document Controller to ensure project documentation is loaded into client system of record. + Supports observation and issue tracking/resolution and punch-list,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and Internal Controls + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting policies. + Develop and implement internal controls ... reporting, and generate actionable insights. + Improve data governance and system integration to enhance financial reporting accuracy, accessibility, and automation.… more
- Vontier (Raleigh, NC)
- …company in achieving continued compliance with the Sarbanes-Oxley Act (" SOX ") including participating in scoping, planning, walkthroughs, testing, status reporting, ... improvement and innovation built upon the foundation of the Vontier Business System and embraced by colleagues worldwide. Additional information about Vontier is… more
- Allegis Global Solutions (Salem, OR)
- …documentation (specifications, error handling guides, test scenarios). + Conduct system and integration testing using industry-standard tools. + Run project ... of transmission and file encryption, and general data security (GDPR, SOX , etc.) + Exceptional Technical leadership experience + Expert-level ability to… more