- TEKsystems (Bethesda, MD)
- …of core IT infrastructure by operating at the intersection of traditional systems administration and modern cloud operations. This role is critical to supporting ... compliance readiness and enabling scalable, secure systems across a rapidly growing healthcare technology organization. You will take ownership of production… more
- XPO, Inc. (Portland, OR)
- …LTL Accounting teams in monthly responsibilities and special projects + Assist the SOX Compliance team with AuditBoard system administration and maintaining the ... reconciliations + Help support themonth-end and quarter-end accounting close and SOX internal control processes + Gain understanding and experience with Finance,… more
- Pilgrim's (Greeley, CO)
- …the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley ( SOX ) compliance and other projects as assigned. Audits are performed to assess ... and to identify operational efficiency. This position will contribute to SOX testing efforts, including documentation of process walkthroughs, internal control… more
- Liberty Latin America (PR)
- …accuracy. Implements solutions to billing problems and oversees testing of system modifications designed to accommodate these solutions. Responsible for the credit ... billing batches prior to release, ensuring compliance with financial controls, SOX requirements, and internal accuracy thresholds. Defines and maintains billing… more
- Pixalate, Inc. (New York, NY)
- …IP enforcement. You will architect a "frictionless yet airtight" contract system that simplifies negotiations while embedding non-negotiable protections against data ... settlements for historical unauthorized global use. + Public Company SOX Strategy: Partner with Enterprise GCs to align their...with Enterprise GCs to align their data usage with SOX internal control expectations, using the threat of reporting… more
- Amrize (Chicago, IL)
- …740, supporting global tax operations, financial reporting, and internal controls ( SOX ). You will work cross-functionally with Corporate Finance, Treasury, M&A, and ... tax rate reconciliations, and tax footnote support. + Maintain and test SOX controls, including process documentation, technical memos on Company policies, and… more
- Robert Half Management Resources (West Chester, PA)
- …operations. As the Senior Accountant, you will oversee the general ledger system , assist with preparing accruals, support tax compliance, prepare annual tax filings, ... internal and external audits . Assist with implementation and maintenance of SOX internal control certification requirements . Participate in and support internal… more
- NextEra Energy (Houston, TX)
- …team and Director Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required) compliance activities, both ... role is to assist the Business Unit in ensuring compliance with all applicable SOX , CFTC and FERC requirements by working directly with NEER Business Units to… 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
- Scotiabank (Dallas, TX)
- …regulations. + Provide and maintain technical expertise on security aspects of systems , applications, and networks. + Review system development, maintenance, and ... risks for IT and aligned business areas; ensure output is recorded in enterprise systems and comply with all policies and standards. + Ensure implementation of a… more