- Carnival Cruise Line (Miami, FL)
- …is responsible for designing, developing, testing, and maintaining software applications and systems to meet user needs and business objectives. This role involves ... for software functionality, processes, and best practices. Document each aspect of a system or application as a reference for future upgrades and maintenance. +… more
- NuScale Power (Houston, TX)
- …and IT processes necessary to support long term performance of the ERP system in a SOX -compliant manner. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Manage ... implementation of changes and ongoing support of the ERP system in a SOX -compliant environment + Act...a Bachelor's degree in Business, Accounting, Computer Science, Information Systems or related field is required. An advanced degree… more
- The Toro Company (Bloomington, MN)
- … systems , enabling seamless business processes and maintaining overall system integrity. The ideal candidate will collaborate with cross-functional teams to ... drive data accuracy, technical performance, and scalable system solutions. What Will You Do? In order to grow and build a successful career with The Toro Company,… more
- V2X (Reston, VA)
- …desired. + Prior involvement in ERP or data architecture projects with finance system integration preferred. + Systems experience with IFS, Kyriba, SAP ECC, ... partner across the business, collaborating with FP&A, Tax, Finance Systems , and operational teams to simplify and scale financial...module closings in the financial ERPs and other dependent system tasks. + Assist in establishing and publishing the… more
- PagerDuty (Atlanta, GA)
- …People and business objectives. Oversee the end-to-end delivery of Workday system initiatives from requirements gathering through launch and post-launch support. + ... the Workday security model and access controls, partnering with audit on SOX , GDPR, and data privacy requirements. Ensure robust change management and compliance… more
- Caris Life Sciences (Irving, TX)
- …to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley (" SOX "), SOC 2. This role will coordinate with cross-functional teams across ... implementation, and maintenance of IT General Controls (ITGCs) and application controls for SOX and SOC 2 compliance. This includes providing updates to IT process… more
- Insight Global (West Palm Beach, FL)
- …client's growing team. This person will be responsible for performing ongoing SOX activities, including walkthroughs with a focus on identifying controls and ... the annual audit plan. They will support compliance and control initiatives for SOX , evaluate the adequacy and effectiveness of internal control systems , and… more
- Robert Half Finance & Accounting (New York, NY)
- …finance professional with deep expertise in US GAAP, SEC reporting, and SOX compliance. You'll play a key role in ensuring accuracy, transparency, and ... audit, tax, etc.) + Drive continuous improvement and optimization of accounting systems , workflows, and automation tools. + Partner with the internal audit team… more
- The Coca-Cola Company (Atlanta, GA)
- …Execute and monitor electronic payments in accordance with company policies and SOX controls. + Support daily funding decisions for operating needs, intercompany ... to minimize liquidity and currency risk + Support international payment systems and foreign currency account funding. **Banking Operations & Relationship… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …of the company's IT General Controls (ITGCs), with a strong emphasis on SOX compliance and alignment with the NIST Cybersecurity Framework (CSF) 2.0. Success in ... design, documentation, and remediation of controls across SAP and other enterprise systems . This role is instrumental in maintaining audit readiness, driving control… more
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