- Wipfli LLP (Philadelphia, PA)
- …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
- Robert Half Accountemps (San Diego, CA)
- …project reporting. + Assist in compliance activities, such as audit prep and SOX documentation. + Ad-hoc reporting and other duties as assigned. Requirements + ... understanding of US GAAP and internal controls. + Experience with ERP systems (NetSuite, SAP, Oracle, or similar) preferred. + Advanced proficiency in Microsoft… more
- Deluxe (Atlanta, GA)
- …architectures, standards, and roadmaps for applications, cloud, and enterprise systems . Guide secure development practices, threat modeling, and integration of ... security principles, frameworks (NIST, ISO 27000), and regulatory landscapes (PCI, SOX , GDPR, SOC2). Conduct risk assessments across application, infrastructure, and… more
- Turner & Townsend (West Memphis, AR)
- …logs. + Prepare funding data presentations and coordinate VE sessions with stakeholders. + SOX control responsibilities may be part of this role, which are to be ... of data center design and construction processes, including MEP systems , and structural elements. + Excellent communication, negotiation, and interpersonal… more
- PSEG Long Island (Bethpage, NY)
- …GRC and other SAP based applications. This includes responsibility for the SAP systems and ensuring proper security support, and problem resolution input for the SAP ... and corporate security guidelines including Segregation of Duties (SoD), Sarbanes-Oxley ( SOX ) as appropriate, and Privacy related standards. + Implementation and… more
- Sysco (Somerset, NJ)
- …statements and data in compliance with the Sarbanes Oxley Act ( SOX ). **RESPONSIBILITIES** + Compile financial information to perform routine accounting processes ... programs with an emphasis on Excel. + Experience with online accounting systems . PeopleSoft preferred. + Exposure to general ledger accounting and financial… more
- Compass Group, North America (GA)
- …Directory, Exchange required. + Experience integrating IGA solutions with Enterprise systems (SAP, Entra, Success Factors). + Familiar with compliance frameworks ( ... SOX , HIPAA, GDPR). + Excellent problem-solving skills and attention to detail. + Ability to work independently and as part of a team. **Apply to Compass Group… more
- Simon & Schuster (Parsippany Troy Hills, NJ)
- …automation, and internal controls. + Proficiency with ERP and consolidation systems (eg, Oracle, OneStream, HFM). + Strong leadership, communication, and stakeholder ... cross functionally to achieve desired results. + Deep understanding of US GAAP, SOX compliance, and risk management. + Proven success in leading process improvement… more
- TECO Energy (Tampa, FL)
- …Maintain FERC property records, ensure adherence to capitalization policies, SOX controls, and support internal/external audits.Collaboration & Training: Partner ... in Microsoft Office; experience with SAP, PowerPlan, and Work Management Systems preferred **Core Competencies:** + Analytical and detail-oriented with strong… more
- Healthpeak Properties, Inc. (Franklin, TN)
- …Review ground and tenant lease agreements to ensure accurate setup in accounting systems and/or manual tracking. + Review and analyze monthly variance analyses for a ... Review and analyze tenant recoveries. + Maintain and ensure compliance with SOX documentation and internal controls. + Prepare quarterly and annual schedules… more