- Robert Half Technology (Greenville, SC)
- …sets, and determining the effectives of IT policies, procedures, controls, and systems , + Cybersecurity certifications such as CySA+ + Identify weak points in ... (CRI, COSO, ISO, COBIT, NIST). + Familiarity with regulatory standards (PCI, FFIEC, SOX , GDPR, CCPA, GLBA). Technology Doesn't Change the World, People Do.(R) Robert… more
- HCA Healthcare (Henderson, NV)
- …and maintenance of the hospital's general accounting and statistical reporting systems . This includes the timely completion of financial, operational, and ... reconciliations, monthly Balance Sheet Review Guide and Financial Attestation, and Facility SOX & Internal Control Attestations + You will ensure the hospital's… more
- Robert Half Finance & Accounting (Plano, TX)
- …organization. We are looking for a Controller who enjoys shaping processes, improving systems , and wearing multiple hats. You'll succeed here if you're energized by: ... regulations, and all financial reporting requirements. + Maintain compliance with SOX 404(a), including internal controls over financial reporting (ICFR). Tax,… more
- Turner & Townsend (Raleigh, NC)
- …management knowledge and improve project risk handling capabilities across the organization. + SOX control responsibilities may be part of this role, which are to be ... Microsoft Office Suite, especially Excel for risk analysis and reporting. + Experience using systems Safran, PRA and @risk + Liquid and gas industry experience is a… more
- NVIDIA (Santa Clara, CA)
- …to inquiries for the company's quarterly, interim and year end audits, including SOX internal controls processes and procedures. What we need to see: + Undergraduate ... Fixed Asset accounting. + Working knowledge and experience with accounting software systems (preferably SAP) as well as asset management database tools. +… more
- Centuri Group, Inc. (Lawrence, MA)
- …of projects status with billing + Post daily/weekly revenue into the reporting systems + Comprehends costs including but not limited to time & materials, labor ... Excel + Timberline and/or SAP experience is desirable + Must be familiar with SOX Compliance What You'll Get + Benefit Package including Medical, Dental and Vision… more
- Robert Half Finance & Accounting (Quakertown, PA)
- …collections professionals + Support audits and ensure compliance with SOX , internal policies, and regulatory requirements Requirements Qualifications & Experience ... laws, UCC filings, and credit insurance is a plus + Proficiency with ERP systems (SAP, Oracle, JD Edwards, or similar) and advanced Excel skills + Excellent… more
- Highmark Health (Harrisburg, PA)
- …company and ensuring Highmark compliance with all adjustment processes based on SOX remediation and Regulatory and legal guidelines. In addition, the Analyst will ... with reporting and analytical software tools and a strong knowledge of systems utilized throughout the company Operations Division SCOPE OF RESPONSIBILITY Does this… more
- Turner & Townsend (San Diego, CA)
- …certification of code and ADA compliance. + Prepare Construction Risk Assessment Reports. + SOX control responsibilities may be part of this role, which are to be ... construction best practices, general building codes, and various building types and systems . + Passion for being detail oriented and highly organized **Education and… more
- Wipfli LLP (Naperville, IL)
- …Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and ... + Adaptable to various levels of client complexities of people, processes, and systems . + Excellent verbal and written communication skills. + Ability to travel to… more
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