- 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
- Zebra Technologies (Lincolnshire, IL)
- …in the execution of IT general & application controls compliance auditing for SOX , including the evaluation of the design, the completion of walkthroughs, and ... testing the effectiveness of SOX controls + Innovates and builds a well-rounded business & IT acumen to assess emerging IT and security risk areas across Zebra's… more
- Veralto (CO)
- …data-driven decision-making, drives process improvement through the Veralto Enterprise System (VES), and strengthens financial capability across the segment. **Key ... performance drivers and segment-level trends. **Segment Compliance & Governance** + Oversee SOX and internal controls across the WQ Segment in partnership with… more
- Constellation (Houston, TX)
- …have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance; managing customer payments to ensure accurate posting of cash to ... address internal/external customer inquiries timely and accurately; vendor and system support. + Exercise appropriate judgment and analytical abilities, leveraging… more
- Sprinklr (NY)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment ... team + Assist with annual UAT testing for ERP system upgrades + Assist managing automation projects for AP,...relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical… more
- PagerDuty (Atlanta, GA)
- …financial applications including ERP, Billing, Procurement, and other critical business systems , overseeing the end-to-end delivery of financial system ... join our team! You'll manage and support PagerDuty's broad portfolio of financial systems and applications, overseeing the following process areas from an IT … more
- Iron Mountain (Boston, MA)
- … Systems , Shared Services & Continuous Improvement: Lead finance systems optimization initiatives, support system implementations and outsourcing transitions, ... and compliance with US GAAP and the Sarbanes-Oxley Act ( SOX ). This position is a key partner to the...and contribute to the global finance systems strategy and end-to-end process improvement efforts. + M&A,… more
- Edward Jones (St. Louis, MO)
- …Saviynt knowledge to mature the newly introduced greenfield by expanding the systems under management, centralizing access governance to meet regulatory and risk ... onboarding solutions within Saviynt based on client requirements. + Manage SOX compliance, auditing, and access review processes. + Participate in upgrade… more
- The Walt Disney Company (Burbank, CA)
- …Disney Company. Our objectives are: + Secure the Magic by protecting information systems and platforms within TWDC + Reduce Risk by proactively assess, prevent, and ... changes and milestone delays. + Support other Disney Entertainment Compliance programs (eg SOX ITGC, ISO 27001) as needed **Must-Haves:** + Minimum of 5 years of… more
- MongoDB (Palo Alto, CA)
- …for the routine accounting processes and the related impact on the Company's systems and processes and ensure that business processes are delivered accurately and ... + Establish and maintain strong internal controls; partner with the Finance Systems team to enable process excellence and automation - reducing technical process… more