• Assistant Controller, Prime Brokerage & Digital…

    Coinbase (Madison, WI)
    …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 ... of crypto and blockchain technology to update the financial system . We want someone who is eager to leave...before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial… more
    Coinbase (12/11/25)
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  • Senior Corporate Accountant

    Realtor (Scottsdale, AZ)
    …forecasting + Assist with vendor onboarding and change management from a SOX perspective + Document and maintain company accounting procedures and processes; help ... identify areas to improve efficiency + Ensure compliance with all internal SOX processes + Assist in analyzing accounting information, perform accounting research… more
    Realtor (12/11/25)
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  • Senior Analyst, Payroll Governance

    Mastercard (O'Fallon, MO)
    …& Audit * Support the design and implementation of global operational and SOX payroll controls. * Ensure execution and documentation of payroll controls across ... 5. Change Management & Payroll Projects * Support process redesign, system updates, and configuration requests. * Document payroll processes including checklists,… more
    Mastercard (12/07/25)
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  • Engineering Supervisor

    Ducommun (Appleton, WI)
    …assignments comply with company practices, policies, and applicable regulations (eg, SOX , OSHA, Management System Standards). + Maintain effective communication ... projects and assignments align with company practices, policies, and regulations (eg, SOX , OSHA, Management System Standards). + Maintain strong communication… more
    Ducommun (11/24/25)
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  • Project Manager, Rate App and Sys (CX Revenue…

    TXNM Energy (Albuquerque, NM)
    …teams (Billing, BTS, Finance). + **Change Management** : Guide teams through system or process changes. + **Documentation** : Create clear SOPs and project ... control support over revenue processes for PNM. Ensures all SOX key and operating controls are effective and operating...to confirm billed revenue is accurate in the financial systems Provides detailed customer bill quality control activities such… more
    TXNM Energy (11/21/25)
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  • Senior Manager, Revenue Operations

    Palo Alto Networks (Santa Clara, CA)
    …not limited to review of monthly journal entries and reconciliations, validation of system data, tracking close status and reporting close metrics + Mentor, develop ... ARR and RPO + Leverage comprehensive quote to cash system and process knowledge to timely identify, quantify and...the Revenue Close cycle + Work closely with the SOX team to document processes, and establish and maintain… more
    Palo Alto Networks (11/06/25)
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  • Assistant Controller

    Robert Half Finance & Accounting (Melbourne, FL)
    …extensive knowledge of government contracting regulations and expertise in financial systems such as Deltek Costpoint. Responsibilities: * Prepare and analyze ... line with regulatory and compliance requirements. * Ensure adherence to Sarbanes-Oxley ( SOX ) internal control standards and support related audits. * Assist in… more
    Robert Half Finance & Accounting (01/16/26)
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  • Supersivor, Export Operations

    Cole-Parmer (Vernon Hills, IL)
    …+ Recruit and build a highly skilled team capable of using tools and systems to provide faster, more efficient, and higher-quality service. + Provide guidance on ... service-level goals and customer needs. + Support business integration and system /process enhancements to improve efficiency and service quality. + Develop,… more
    Cole-Parmer (01/14/26)
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  • Payroll Compliance Senior Analyst

    Emerson (St. Louis, MO)
    …controls surrounding payroll & timekeeping functions as required by the Sarbanes-Oxley Act ( SOX ) and the internal audit department. + Collaborate with Legal, EEO and ... and regulations. + Data standards gatekeeper for Oracle HCM (HR data system ) payroll element configurations; responsible for establishing and maintaining global data… more
    Emerson (01/13/26)
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  • Business Process Owner - Procure to Pay

    Regeneron Pharmaceuticals (Sleepy Hollow, NY)
    …and broader organizational strategies, while supporting compliance with regulatory requirements (eg, SOX , GxP). + Using the RAPID Decision Framework, act as the ... business requirements into ERP functional requirements in partnership with IT and system integrator + Partner with Global Procurement, Accounts Payable, and Finance… more
    Regeneron Pharmaceuticals (01/10/26)
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