- Cushman & Wakefield (San Jose, CA)
- …**Knowledge and Experience:** + Understanding of Azure cloud, services architecture, SOX , SOC1/SOC2 compliance principles + Experience with Real Estate applications ... including Yardi Systems , Costar, CAFM/Serraview, and CMMS tools + Understanding of Business Intelligence & Reporting Platforms (Power BI, Tableau) + Experience… more
- Meta (Rayville, LA)
- …a highly visible position which requires understanding of logistics processes and systems , financial cost analysis, and experience with data analysis and project ... site to ensure operations are performed within the IBOS 4S standards (Safety, Security, SOX compliance, Stakeholders) 3. Serve as the main point of contact for the… more
- Meta (Altoona, IA)
- …a highly visible position which requires understanding of logistics processes and systems , financial cost analysis, and experience with data analysis and project ... site to ensure operations are performed within the IBOS 4S standards (Safety, Security, SOX compliance, Stakeholders) 3. Serve as the main point of contact for the… more
- American Electric Power (Columbus, OH)
- …matters, including the monthly income tax provision, quarterly/annual reporting, and SOX controls processes. They will plan, organize, and collaborate with the ... + Actively participate in the analysis, selection, and maintenance of tax systems for use in filing tax returns/reports and continuous process improvement… more
- ManpowerGroup (Plymouth, MI)
- …+ Fixed Assets requests + Adhere to US GAAP, Adient policies and SOX requirements + Support ad-hoc requests. **_Job Specifications:_** + Four Year College Degree ... Industry a plus. + Experience with MS excel required. + Knowledge of financial systems such as SAP would be an asset. + Proven interpersonal and teamwork skills.… more
- WATTS (Andover, MA)
- …associated business/enterprise applications. This role ensures stability of today's legacy systems while driving our roadmap toward simplification and future SAP ... and documentation. + Manage vendor/AMS partners and enforce SLAs, change control, and compliance ( SOX , ITGC, cyber). + Develop and coach a small team of analysts and… more
- Compass Group, North America (Charlotte, NC)
- …IT internal audits including reviews of cybersecurity, existing production systems , software development lifecycle, technology infrastructure and specialized or ... major accounting firm. + Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX , COSO, and referential frameworks such as COBIT, NIST, ITIL, etc. +… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …in a Controller role. * Extensive knowledge of US GAAP and Sarbanes-Oxley ( SOX ) compliance. * Proficiency in Oracle accounting systems is highly preferred. ... * Demonstrated experience in managing teams and leading financial audits. * Strong analytical skills with the ability to assess financial reports and recommend improvements. * Exceptional communication and organizational abilities to collaborate across… more
- Ford Motor Company (Dearborn, MI)
- …role will support the Research & Advanced (R&A), Assisted Driving Application Systems (ADAS), and the Electronics Platform (EP) engineering functions. The ideal ... effectiveness of engineering financial management. + Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and other relevant regulations. + Develop and maintain… more
- Cardinal Health (Phoenix, AZ)
- …fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible ... preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while… more