- 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
- Truist (Greensboro, NC)
- …standards. 9. Support data governance, quality, and compliance initiatives, ensuring system controls align with financial regulations (eg SOX , internal/external ... has a background in Accounts Payable, Asset Accounting, General Ledger, Project Systems and Group Reporting. This position will involve enhancing and supporting our… more
- Georgia Systems Operations (Tucker, GA)
- …methodologies (eg, PMI, Agile, etc.) and technical knowledge to manage IT systems and solutions effectively. Responsible for compliance with all applicable laws, ... policies, guidelines, and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC, and ITS requirements. Promotes an environment of compliance and… more
- Insight Global (Manakin Sabot, VA)
- Job Description We're looking for a Financial Systems Manager to own and scale our Workday Adaptive Planning environment. This role will partner closely with IT to ... You'll coach one team member while serving as a hands-on system administrator and transformation lead. Administer Workday Adaptive Planning: roles, security,… more
- SpartanNash (Byron Center, MI)
- …to comply internal and external compliance efforts to include PCI and SOX requirements. + Maintain accurate security documentation, graphic diagrams and records for ... in the specification of standards for new and existing user administration systems , software, and hardware configuration and installation. + Participate in the… more
- Academy Sports + Outdoors (Katy, TX)
- …growth . Leads the design, development, and maintenance of financial systems and applications. Collaborates with cross-functional teams to implement scalable, ... complex application architecture(s) preferred. + 7 years of experience with Financial Systems , preferably Oracle Fusion, EPM (ARCs, FCCS, EPBCS, EDMCS), and OIC… more
- American Airlines (Fort Worth, TX)
- …in the design, development, testing, implementation and documentation of accounting systems and related interfaces. Recommend and implement system modifications ... process maps) by requested deadlines to the Company's external auditors and the SOX group to ensure timely completion of quarterly reviews, the annual financial… more
- DoorDash (San Francisco, CA)
- …properly mitigate risks associated with new entities and business processes. Support SOX readiness initiatives and system implementations by ensuring business, ... of business process and technology. The role combines traditional SOX responsibilities-such as leading walkthroughs, identifying controls and potential gaps,… more
- Ryder System (Springfield, IL)
- …Security Engineer must understand development, coding, security engineering, and secure systems configurations. This position ensures that every step of the software ... + Five (5) years or more demonstrated experience with systems integration processes, methodology and tools, required. + Seven...+ Familiarity of NIST framework, PCI, ISO 27001, SOC, SOX , CCPA, GDPR and global regulations, expert, required. +… more
- Talen Energy (Houston, TX)
- …record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom applications) ... in Houston, Texas. The Senior Systems Analyst will play a key role in implementing,...Risk operations. + Support the execution and documentation of SOX controls. + Prepare and present deliverables to both… more