- GCI Communication Corp (Anchorage, AK)
- …contract process + Enterprise resource planning (ERP) system + Billing system + Advise non- SOX questions that may have internal control implications. ... and/or avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of… more
- Hubbell Power Systems (Littleton, NH)
- …* Assist with internal and external audits, ensuring site compliance with SOX requirements and internal controls. Site lead on several internal corporate controls. ... years related experience working for a manufacturing company with a fully integrated ERP system , preferably SAP. * BS Degree in Finance or related field. * Prior… more
- Materion (Cleveland, OH)
- …ensuring secure access, data protection, and compliance with regulations like SOX , ITAR, and GDPR. Key tasks include conducting risk assessments, implementing ... implement SAP security solutions and roadmaps for both cloud and on-premises systems . + Integrate security into the SAP lifecycle with development, engineering, and… more
- Legence (Houston, TX)
- …of engineering, consulting, installation, and maintenance services for mission-critical systems in buildings. The company specializes in designing, fabricating, and ... HVAC, process piping, and other mechanical, electrical, and plumbing (MEP) systems -enhancing energy efficiency, reliability, and sustainability in new and existing… more
- Topcon Positioning Systems, Inc (Seattle, WA)
- …to work closely with various Finance team members (AR, AP, GL, and Finance Systems to mention a few) and other departments at Topcon. Job Duties: + Preparation ... inquiries from tax authorities in connection to notices and examinations + Assist in SOX testing of tax department controls with respect to income tax accounts +… more
- Casella Waste Systems Inc. (Salem, NH)
- …what makes up net revenue for hauling division operations and understands SOX controls related to hauling operations\. **_Senior:_** Demonstrates the ability to ... options, learn about all the ways we reward you\. ## EEO Casella Waste Systems , Inc\. is an equal opportunity employer\. We are committed to creating an environment… more
- Community Health Systems (Wilkes Barre, PA)
- …compliance in financial operations. + Ensures compliance with GAAP, Sarbanes-Oxley ( SOX ), and company accounting policies, supporting audit requests and internal ... processes, journal entries, and balance sheet reconciliations. + Proficiency in ERP systems (eg, Oracle) and financial reporting tools. + Strong analytical and… more
- embecta (Parsippany, NJ)
- … Compliance program globally including the evaluation of the adequacy of the Company's system of internal controls, testing of SOX controls and evaluation of ... major activities: + Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and...regulations. + Support and help to manage the global SOX compliance program for the company. + Supports the… more
- Entergy (The Woodlands, TX)
- …directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of compliance ... identify risks and opportunities designed to improve business processes and information systems across the company. + Maintain customer relationships with members of… more
- International (Lisle, IL)
- …applications include ERP Sales, Distribution, Marketing and Quality operations and other systems . Need to lead /co-ordinate cross-functional teams to address the ... systems , issues, and strong initiative to learn new ...solutions. + Manage full SAP O2C lifecycle implementations, including system configuration, functional specification development, integration, testing, go-live, and… more