- 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
- 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
- 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
- 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
- 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
- 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
- Ducommun (Joplin, MO)
- …defense and industrial markets. We specialize in electronic and structural systems , producing complex products and components for commercial aircraft platforms, ... audit of accounts receivable and/or accounts payable as needed for financial and SOX audits. + Confirm costs by collecting, interpreting, and reporting data +… more
- Deloitte (Seattle, WA)
- …Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems , Finance, Accounting & Technology or Business + Ability to ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- Brightstar Lottery (Trenton, NJ)
- …Flow. + **Maintain Compliance:** Develop and monitor internal controls to ensure SOX compliance and safeguard financial integrity. + **Optimize Cash Flow:** Manage ... Microsoft Office skills, Excel, PowerPoint and Word + Experience with business systems (SAP a plus) and financial reporting software + Requires strong interpersonal… more
- Dentsply Sirona (York, PA)
- …vs. forecast. + Extract data from AX, Atlas, and other database management systems to update reports. + Prepare monthly reconciliations of perpetual inventory, and ... Assist Sales and Marketing with existing and new product costs. + Support various SOX compliance and adhering to the Corporate Finance manual **Education:** + BS in… more