- Zoom (Lincoln, NE)
- …status updates. + Developing a deep understanding of our enterprise billing system and relevant data to create best in-class solutions through streamlined queries ... audit support. + Creating and maintaining comprehensive documentation of processes, system configurations, and automation workflows. + Partnering with technical data… more
- Amcor (Deerfield, IL)
- …team-wide departmental projects. + Lead and take part in banking, funding and system reviews. ** Systems :** + Own the various banking platform administration and ... a more efficient use of global liquidity and establish systems to track the liquidity across the globe. +...audit, banks and local finance teams to ensure all SOX compliance and treasury compliance tasks are delivered in… more
- MongoDB (Palo Alto, CA)
- …Identify and remediate manual, high-risk processes through process re-engineering, automation, and system enhancements + Partner closely with Finance Systems and ... and annual close, strengthening internal controls, and evolving processes and systems to support continued growth, product innovation, and global expansion. The… more
- Envista Holdings Corporation (Brea, CA)
- …Ensure adherence to data governance, security, and compliance standards (GDPR, HIPAA, SOX ). + Implement best practices for data quality, lineage, and metadata ... data for analytics and decision-making. + Evaluate and optimize existing data systems for improved performance, reliability, and speed. + Create analytical tools and… more
- Charles Schwab (Lone Tree, CO)
- …Assist in system implementation activities for the treasury management system , including SOX control oversight, operational testing, and process ... driver of revenue. This includes activity processed through our treasury management system for the Company's securities, borrowings, and derivatives. As part of the… more
- TEKsystems (Salt Lake City, UT)
- …all necessary documentation on IT operational and security audit controls for assigned systems , including the heavily scrutinized SOX controls for lending ... closely with cross-functional teams to ensure smooth daily operations, support system capabilities, assist with releases and vendor upgrades, and enhance platform… more
- International (Lisle, IL)
- …requirements for corporate applications. Corporate applications include ERP Financial systems that includes GL, AP, AR, Fixed Assets/Projects, Interfaces to ... banking and other systems . Need to lead /coordinate cross-functional teams to address...of accounts within SAP, translating business requirements into scalable system specifications to support both current and future financial… more
- Ball Corporation (Westminster, CO)
- …process and internal controls for the division. Understands and ensures adherence to SOX controls over financial reporting. Acts as a primary liaison to internal and ... auditors each quarter and at year-end for financial and SOX related audit requests. + Reviews and assists in...US GAAP. + Leads divisional projects to better utilize systems and resources in order to drive or support… more
- Kinder Morgan (Houston, TX)
- …of the gathering systems and plant, the candidate must adhere to all SOX processes and controls, test systems , and interact with customers, upstream and ... processing and gathering transactions + Responsible for coordinating plant and gathering system closes including timely payments to producers + Analyze plant L&U… more
- CBRE (Richardson, TX)
- …secure automation for provisioning, access reviews, and audit controls aligned with SOX and industry regulations. + Continuously improve systems & processes: ... operations into an automation-first, technology-enabled environment. You will ensure system and application reliability, deliver robust automation solutions, and… more