- ClarkDietrich (West Chester, OH)
- …quality and operational performance. + Implement and maintain robust cost accounting systems , ensuring accuracy in standard cost setting and tracking of actual ... Work closely with Corporate Accounting and audit teams to maintain a strong system of internal controls, ensuring financial integrity and minimizing risk. + Lead… more
- Astronics (Clackamas, OR)
- …and procedure, legal compliance, communications and more. + Maintain, monitor, and improve HR systems such as the ERP system , ATS, training module and internal ... products are used in critical national defense applications. The Max-Viz enhanced visions systems (EVS) are designed and certified for use as an improvement to… more
- Robert Half Management Resources (Troy, MI)
- …experienced Controller Consultant with a strong background in financial close processes, SOX Compliance and control testing for a long-term engagement in Troy, ... supporting remediation efforts within a dynamic environment where processes and systems are evolving. The day-to-day responsibilities include: + Perform control… more
- Ultralife Corporation (Raynham, MA)
- …design and manufacture of advanced power solutions, communications, and electronics systems . Serving customers in government & defense, medical, safety & security, ... of internal control procedures and compliance efforts, including Sarbanes-Oxley 404 ( SOX ) testing and remediation tracking. + Coordinate and respond to audit… more
- NextEra Energy (Juno Beach, FL)
- …of the company, making each day unique. Internal Audit handles SOX testing, internal audits, consultations, and investigations as needed. **Preferred ... Qualifications:** + Certified information Systems Auditor (CISA) and/or Certified Public Accountant (CPA) +...identification and problem solving skills + Solid understanding of SOX and internal controls + Solid understanding of IT… more
- CBRE (Dallas, TX)
- …with the company's values. + Provide technical advice and training on accounting systems to staff. + Participate in system conversions / enhancement providing ... + Ensure compliance with internal control policies in a SOX environment. + Collaborate with internal and external auditors...testing and feedback, and training others. + Ensure that systems and procedures are in compliance with company policies,… more
- MongoDB (Palo Alto, CA)
- …and to our Audit Committee to ensure proper oversight of our filings and SOX compliance Accounting Operations & Systems + Lead the accounting team across ... aspects of accounting, financial reporting, revenue management, accounting operations, financial systems and compliance. The CAO will be responsible for the accuracy… more
- ATS Automation (Warminster, PA)
- …by researching and evaluating new technologies. + Lead the implementation from legacy systems to new ERP system . + Manage the deployment, monitoring, ... with SOX requirements + Provide expertise and support during system upgrades, installations, conversions, and system hardware maintenance. + Oversee… more
- nVent (St. Louis County, MN)
- … Systems : This will include requirements gathering, vendor evaluation, system selection, implementation, integration, and optimization. Ensure systems support ... partners on the selection, implementation, integration, and ongoing improvement of HR systems , such as Human Resource Information Systems (Workday), talent… more
- MyFlorida (Tallahassee, FL)
- …SCHEDULING SOFTWARE SPECIALIST - 43004789 Date: Jan 6, 2026 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... NOTES: Four (4) years of experience in Computer Science, Management Information Systems , Information Technology, or related field is required. A postsecondary degree… more
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