- Turner & Townsend (Clarksville, TN)
- …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
- Brightstar Lottery (Providence, RI)
- …in various procurement areas to include supplier management, contract management and SOX and Compliance valuation analysis. Requires the ability to manage sensitive ... competitive environment and availability for strategic supplies. Familiarity with ERP systems and Ariba is essential. This role requires frequent interactions with… more
- Amazon (Hollister, CA)
- …of defects, and will provide support to ensure compliance to ICQA-related SOX requirements. The successful candidate will have a strong understanding of different ... Key job responsibilities * Development of data collection processes and data management systems * Maintenance of data integrity (0% error rate) * Designing of… more
- Turner & Townsend (Raleigh, NC)
- …financial reports + Implement and maintain the use of internal Business Management Systems and company delivery methodologies and tools in the office to ensure ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Two95 International Inc. (Folsom, NJ)
- …Oversee the development of documentation writing and gathering in accordance with policy and SOX auditing compliance + Act as a single point of contact for project ... Preferred Qualifications + Experience with and knowledge of Enterprise Business Systems + Knowledge of Windows-based hardware and software applications required +… more
- Two95 International Inc. (Folsom, NJ)
- …Oversee the development of documentation writing and gathering in accordance with policy and SOX auditing compliance + Act as a single point of contact for project ... Minimum Qualifications + Experience with and knowledge of Enterprise Business Systems + Knowledge of Windows-based hardware and software applications required +… more
- Two95 International Inc. (Washington, DC)
- …and communicate recommendations Requirements + Bachelor's degree in accounting, accounting information systems or computer science. + 5 or more years of IT ... circumstances + Excellent communication skills - written and oral + Strong hands-on experience with Sarbanes Oxley ( SOX ) compliance + Strong ITGC testing experience more
- Philips (Plymouth, MN)
- …entries, month-end close, reconciliations, and compliance across multiple ERP systems -including contributing to an SAP migration-while ensuring accuracy and ... adherence to SOX and internal controls. + Lead specialized finance areas such as intercompany accounting, cash management, foreign currency forecasting, tax support,… more
- Herc Rentals (Bonita Springs, FL)
- …policies and within external compliance. Collaborates with management to develop procedures and systems to ensure the most efficient processes are in place and that ... **Requirements** + Bachelor - Accounting; CPA a plus + Accounting/GAAP/ SOX Compliance + Accounts Receivable/Inventory/Other Current Assets/Liabilities **Skills** +… more
- ThermoFisher Scientific (Middletown, VA)
- …reporting and analytical processes. + Lead reconciliation efforts across various financial systems and ensure strong data governance at the site. + Maintain strong ... internal controls and compliance with SOX , Corporate policies, and statutory requirements. + Support continuous improvement initiatives, cost-reduction efforts, and… more
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