- AltaGas (Washington, DC)
- …analysis and presents findings in cross-functional meetings. + Comply with company's SOX 404 controls. + Other duties to support accounting functions as assigned. ... research and present business information. * Demonstrated working knowledge of accounting systems such as PeopleSoft. We offer a competitive salary range of $94,000… more
- Oracle (Salem, OR)
- …- Maintain an up to date, working knowledge of Global RevRec and Oracle systems , databases and communication tools - Lead or assist in special projects as assigned, ... business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY SKILLS** - Big 4 accounting experience -Cloud service provider… more
- Lowe's (Mooresville, NC)
- …that require the application of advanced knowledge of moderate to highly complex systems , business processes and GAAP principles to business scenarios. + Ensures the ... Leads testing around financial controls to provide documentation and support for SOX compliance for their respective area. + Leads effective teams, including hiring,… more
- Turner & Townsend (Seattle, WA)
- …+ Monitor project performance and provide reporting on key performance indicators. + SOX control responsibilities may be part of this role, which are to be ... Project, MS PowerPoint + Competent user of data management software and systems for data management, analytics, and quality assurance + Strong communication skills… more
- RELX INC (Norwalk, CT)
- …and coordinate with external auditors, when applicable. + Ensuring quarterly SOX Controls are in compliance (ie access controls review, customer discount ... experience + Extensive knowledge of US GAAP / IFRS + Proficiency in ERP systems . Oracle experience a plus + Advanced Excel skills + 3 years of leadership… more
- DXC Technology (Ashburn, VA)
- …DXC Technology (NYSE: DXC) helps global companies run their mission-critical systems and operations while modernizing IT, optimizing data architectures, and ensuring ... best practices and organizational objectives. + Ensure compliance with internal controls, SOX , and data privacy regulations. + **Collaboration & Leadership** + Act… more
- WESCO (Pittsburgh, PA)
- …of financial analysis experience + GAAP, financial statements, internal controls, and SOX requirements + Strong overall business skills and common-sense approach to ... and familiarity with Power BI are preferred + Large information and accounting systems + Report writing experience is preferred _\#LI-RA1_ At Wesco, we build,… more
- Public Consulting Group (Jefferson City, MO)
- …+ Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API, ... + Valimail **Education** + Bachelor's in Computer Science, Information Systems , or equivalent experience. Comparable experience substitutes for degree.… more
- Deloitte (Denver, CO)
- …Cyber Security, Information Security, Engineering, Information Technology, Management Information Systems , Finance, Accounting & Technology or Business + Limited ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- AbbVie (North Chicago, IL)
- …automated provisioning and de-provisioning workflows for user accounts across multiple systems + Configure and manage access request workflows, approval chains, and ... OAuth, LDAP, Active Directory) + Understanding of regulatory compliance requirements ( SOX , GDPR, HIPAA, etc.) Professional Skills + Strong analytical and… more