• Operations Finance Analyst

    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
    ThermoFisher Scientific (12/06/25)
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  • Accounting Manager

    Robert Half Finance & Accounting (Bellingham, WA)
    …principles. * Contribute to the creation and enhancement of internal control systems to ensure compliance and mitigate risks. * Prepare necessary documentation for ... Background in public accounting or public accounting audits. * Familiarity with SOX (Sarbanes-Oxley) compliance and internal control practices. * Ability to perform… more
    Robert Half Finance & Accounting (12/06/25)
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  • Senior Accountant

    Lowe's (Mooresville, NC)
    …focus on activities that require applying practiced knowledge of moderately complex systems , business processes, and GAAP principles to unique situations + Prepares ... testing around financial controls to provide documentation and support for SOX compliance in respective financial area **Minimum Qualifications** + Bachelor's degree… more
    Lowe's (12/06/25)
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  • SAP NS2 Intel Enterprise Software Application…

    SAP (Herndon, VA)
    …SAP/other enterprise software authorization concepts catering to SAP ECC, SAP S/4 HANA systems , and SAP GRC Access Control (10.x and 12.x). + Experience in ... solutions to eliminate and/or mitigate those risks. + Understanding of NIST, SOX , SOD, and SAP IT General Computer Controls, how these compliance requirements… more
    SAP (12/05/25)
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  • Staff Auditor - Finance/ Operations

    Travelers Insurance Company (Hartford, CT)
    …financial integrity, operational effectiveness, compliance with rules and regulations, and systems and data integrity. + Develops and executes specific testing ... of the audit cycle, universe, plan and schedule, including business monitoring and SOX validation. + Advanced skills with commonly used office software including: MS… more
    Travelers Insurance Company (12/05/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Williamsville, NY)
    …reconcile general ledger reports to ensure compliance with monthly and quarterly SOX requirements + Draft and format professional correspondence, memos, reports, and ... presentations as requested by leadership team + Maintain organized filing systems and assist with general paperwork as needed + Contribute to the development and… more
    Robert Half Finance & Accounting (12/05/25)
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  • Staff Software & AI Engineer

    Southern California Edison (Rosemead, CA)
    …ensuring alignment with business goals, regulatory requirements, and enterprise standards, including SOX and cybersecurity practices. + A material job duty of all ... and integrity. **Minimum Qualifications** + Bachelor's degree in Computer Science, Information Systems , or related field. + Ten or more years of hands-on full-stack… more
    Southern California Edison (12/03/25)
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  • External Financial Reporting Manager

    Robert Half Finance & Accounting (Newark, DE)
    …to their successful finance team. This candidate should have strong data analysis, systems and operations improvement experience as they will be responsible for the ... in management . CPA and/or MBA strongly preferred . FASB/GAAP, SEC and SOX compliance . Energy industry experience preferred For more information on this External… more
    Robert Half Finance & Accounting (12/03/25)
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  • Privacy & IT Compliance Analyst

    Post Holdings Inc. (St. Louis, MO)
    …inventory, ensuring accurate documentation of personal data processing activities across systems and departments. + **Data Subject Requests:** Assist in managing and ... scanning tools (eg, OneTrust, TrustArc, or similar) is a plus. + Experience with SOX and control testing (Sensitive Access, Segregation of Duties) is a plus. +… more
    Post Holdings Inc. (12/03/25)
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  • Senior Cost Manager- Hotel Construction

    Turner & Townsend (Las Vegas, NV)
    …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
    Turner & Townsend (12/03/25)
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