- Barnes & Noble Education (Florham Park, NJ)
- …customer relationships, and ensuring compliance with accounting standards and SOX requirements. **How You'll Make an Impact** **Strategic Leadership** + ... billing, and collections. + Partner with IT and external vendors to advance system capabilities that reduce manual work and increase accuracy. + Own accounts… more
- Signature Aviation (Orlando, FL)
- …our enterprise technology landscape to create secure, scalable, and connected systems that power our global operations and customer experiences. The Manager, ... Finance, Commercial, and Customer domains, including ERP, CRM, Loyalty, and Payment systems . This role oversees a team of IT professionals responsible for driving… more
- Howmet Aerospace (Torrance, CA)
- …IT system . Works with stakeholders to define business and systems requirements for new technology implementations. Qualifications + Bachelor degree; preferably ... Howmet Fastening Systems (HFS) is seeking an IT Director to...world. The right candidate will have experience with ERP system implementations, such as QAD, Infor LN, Oracle, or… more
- Marex (New York, NY)
- …planning for OTC operations. Technology & Change Management + Drive automation, system enhancements, and process optimization initiatives. + Act as a key stakeholder ... vendor management and platform selection (eg, trade capture, confirmation, collateral systems ). + Lead operational readiness for new products, regulatory changes,… more
- Banco Popular Puerto Rico (San Juan, PR)
- …risk management, or control testing roles. Demonstrated experience with SOX compliance, Information Technology systems (enterprise applications, databases, ... and critical operations, ensuring compliance with applicable banking regulations (eg, SOX , NYDFS) and alignment to leading frameworks and standards (eg, NIST,… more
- Medtronic (Northridge, CA)
- …accounting principles, audit procedures, and internal control frameworks (eg, COSO, COBIT, SOX 404 requirements). + Familiarity with Financial systems (eg, SAP, ... evaluate risks and enhance internal controls. + Lead IT audit engagements, including SOX , audit and advisory to identify control gaps and recommend solutions. Ensure… more
- CACI International (Oklahoma City, OK)
- …ISO 27001 internal and external assessments, internal and external IT SOX audits, and third-party compliance assessments for IT-relevant services (including NIST ... SP800-171 and CMMC). + Oversee corporate and program-specific system security plan (SSP) reviews and associated NIST SP800-171a assessments + Manage the review and… more
- NextEra Energy (Juno Beach, FL)
- …identity, access, and compliance activities, including ongoing access approvals, SoX certifications, and periodic SharePoint/ system certifications. + Manage ... and access governance, audit readiness, and compliance activities (eg, SoX certifications). + Strong communication, stakeholder management, and execution skills… more
- Robert Half Technology (Houston, TX)
- …IT projects and change management standards and processes, encompassing common system development lifecycle methods. * Facilitate communication between IT and ... the facilitation of ITs annual risk assessment and mitigating activities, SOX /ITGC controls, policies, standards and procedures, and related documentation. * Provide… more
- Envista Holdings Corporation (Madison, WI)
- …reporting, month-end closing, account reconciliations, and compliance with GAAP and SOX . The position requires a bachelor's degree in accounting or finance, ... years of related experience, proficiency in Microsoft Office and ERP systems , and strong analytical, communication, and problem-solving skills, with occasional… more
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