- Toyo Tanso USA Inc (Troutdale, OR)
- …ethical, efficient, and cost-effective manner. Project delivery Roll out of Fraxion system Lead team in providing updated reporting in ERP environment Team ... work for increases in efficiency and transparency Establish measureable ticketing system Maintain of network environment Ensure technological standards and methods… more
- Bentley Systems (Exton, PA)
- …revenue. + Develop and refine internal controls for revenue processes to ensure SOX compliance and financial statement accuracy. + Special projects and ad hoc ... Actively identify opportunities for process improvement or operational automation in existing system infrastructure. This is a full-time role expected to work 40… 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
- BeOne Medicines (San Mateo, CA)
- …will work across multiple frameworks and regulatory standards including, but not limited to SOX , US DoJ Data Rule, GxP, ISO, NIST CSF, and other relevant data ... domains as well as regional SOPs under global Information Security Management System . Lead and manage training and awareness enhancement through policy and cyber… more
- Talen Energy (Houston, TX)
- …record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom applications) ... in Houston, Texas. The Senior Systems Analyst will play a key role in implementing,...Risk operations. + Support the execution and documentation of SOX controls. + Prepare and present deliverables to both… 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
- CommScope, Inc. (NC)
- …designing, implementing, maintaining, monitoring, and managing key technical IAM security systems /controls that protect our business. Success in this role will ... of IAM technologies, standards, and practices, threat actor methodologies and secure system design. Ideal candidate will be willing to stretch their technical… 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
- Ihealth Labs Inc (Sunnyvale, CA)
- …team. The role ensures US GAAP compliance maintains internal controls ( SOX -aligned) and drives cross-functional initiatives that improve the accuracy, speed, and ... reporting packages. Internal Controls & Compliance: Design, document, and test SOX -aligned controls. Ensure adherence to US GAAP, federal/state tax rules, and… more
- SanDisk (Milpitas, CA)
- …other HR platforms), you will translate business strategy into prioritized system enhancements, drive end-to-end solution delivery, and ensure seamless adoption ... and renewals; evaluate tools/modules and recommend fit-for-purpose options from the systems portfolio. Testing, Go-live & Adoption + Own User Acceptance Testing:… more
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