- Paramount (Los Angeles, CA)
- …each production, month-end, quarter-end, and year-end reporting, audit support, and system -driven financial controls, while serving as a key liaison between ... with production finance audits and provide supporting documentation. Support SOX compliance, including maintaining and reviewing month-end, quarter-end and year-end… more
- ADP (Honolulu, HI)
- …client base. Ensures that accuracy and integrity of all data entered into the system is correct for both payroll to employees and billing to clients. Ensures ... forms, and client billing statements. + Verifies accuracy COG set up and follows SOX compliance regulations. + Monitor clarify cases and follows SLA. + Works no pay… more
- Quantinuum (Brooklyn Park, MN)
- …consolidated financial statements and schedules. * Support internal control activities, SOX testing, and remediation efforts. * Support budgeting, forecasting, and ... cross-functionally (eg, Tax, Treasury, Legal) to support financial initiatives, system implementations, and process improvements. Minimum Education Required YOU MUST… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Board (FASB), and internal controls implications related to the Sarbanes-Oxley Act ( SOX ). + Review contracts for proper revenue recognition and lease accounting ... in other projects as needed. + Ensure compliance with Sarbanes-Oxley Act ( SOX ) requirements. + Coordinate activities within the corporate accounting group with… more
- Walmart (Bentonville, AR)
- …system observability. **Strengthen Governance & Controls** + Maintain SOX -compliant processes, produce audit-ready documentation, and enforce proper role-based ... and **SAP S/4HANA, data lakes (GCP/BigQuery), FDMEE** , and other enterprise systems . + Implement secure, governed, and scalable data pipelines for consolidation.… more
- Mastercard (Harrison, NY)
- …and elevate the employee experience by assessing and redesigning equity systems and processes. This includes creating and maintaining standard operating procedures, ... ensure compliance. * Responsible for successfully complying with all Equity SOX controls and global audit/compliance requests, including ensuring that all requests,… more
- Lockheed Martin (Bethesda, MD)
- …Ensure compliance of all accounting procedures\. * Design and maintain controls over systems , data, and processes; ensure SOX compliance and audit readiness\. * ... resolve issues and implement new accounting standards\. * Lead ad\-hoc analyses, system implementations, and other strategic initiatives as needed\. Join our team… more
- Coinbase (Oklahoma City, OK)
- …build the emerging onchain platform - and with it, the future global financial system . To achieve our mission, we're seeking a very specific candidate. We want ... and who believes in the power of crypto and blockchain technology to update the financial system . We want someone who is eager to leave their mark on the world, who… more
- Lowe's (Mooresville, NC)
- …team structures. + 7+ yrs experience with enterprise payroll and timekeeping systems (Workday Payroll, UKG, or similar) including system testing, configuration, ... to support payroll-related configuration, testing, releases, and integrations for pay related systems (eg Workday, UKG). + Ensures compliance with payroll laws, tax… more
- AeroVironment (Sunrise, FL)
- …You will oversee the monthly close and reporting cycles, ensure SOX -compliant control execution, support corporate consolidation requirements, and drive continuous ... improvement as the segment integrates systems , policies, and processes. This is an ideal opportunity...will help strengthen the segment's financial reporting foundation, enhance SOX governance, and build scalable processes that support operational… more