- Honeywell (Charlotte, NC)
- …responsible for overseeing the design, implementation, and maintenance of our finance systems to ensure efficient and accurate financial operations. You will play a ... key role in managing system upgrades, driving process improvements, and maximizing the functionality...process improvements, and maximizing the functionality of our financial systems . You will report directly to our Consolidations Sr… more
- ServiceNow, Inc. (Santa Clara, CA)
- …of the Fortune 500(R). Our intelligent cloud-based platform seamlessly connects people, systems , and processes to empower organizations to find smarter, faster, and ... wealth management), insurance (P&C, life, health), capital markets, and payment systems , with fluency in regulatory frameworks (Basel III/IV, Dodd-Frank, SOX… more
- Burlington (Burlington, NJ)
- …including system implementation reviews + Support the execution of SOX controls testing procedures: + Conduct walkthroughs with business owners throughout the ... (including visualization development) into: + Risk Assessments + Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR) + Operational Audits,… more
- MongoDB (Palo Alto, CA)
- …REST APIs, and NetSuite integration patterns + Demonstrated experience implementing system -enforced financial controls and supporting SOX compliance + Solid ... candidate will lead the design, enhancement, and support of accounting systems that power our General Ledger (GL), Record-to-Report (R2R), Accounts Payable… more
- V2X (Reston, VA)
- …and security teams to maintain SAP controls and documentation + Ensure ERP systems comply with internal policies, SOX controls, and industry standards for ... + This position is responsible for configuring, maintaining, and supporting SAP systems across multiple functional areas. The analyst will work closely with business… more
- Oracle (Concord, NH)
- …cross-functional issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise systems and ... and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. Business partnership and insights + Serve as… more
- Ball Corporation (Westminster, CO)
- …all security best practices, and governance and compliance laws such as HIPAA, SOX , GDPR, etc. + Defines detailed specifications, in compliance with the operations ... all security best practices, and governance and compliance laws such as HIPAA, SOX , GDPR, etc. + Collaborate with internal customers to elicit their business… more
- Electric Power Research Institute (Knoxville, TN)
- …strategic thinker with deep expertise in international audit standards, IT systems , and emerging technologies including artificial intelligence. The ideal candidate ... oversee all financial, operational, compliance, and IT audit activities, including SOX requirements for nonprofit organizations and enterprise risk related work.… more
- Unitil (Hampton, NH)
- …critical security groups and process for maintaining 'least privileged' access to systems + System access security administration of critical financial and ... groups Position Purpose Utilizes security software and practices to secure systems . Develops, tests and validates solutions and/or processes to remediate exploitable… more
- The Goodyear Tire & Rubber Company (Texarkana, AR)
- …financial reporting, and ensure effective internal controls in compliance with Sarbanes-Oxley ( SOX ) and corporate policies. If your background is in finance with a ... is in place, functioning effectively, and appropriately tested in accordance with SOX . + Responsible for supporting production cost information as well as any… more