- Santander US (Dallas, TX)
- …* Collaborate with technology teams to automate manual processes and improve system functionality. * Maintain and update standard operating procedures (SOPs) and ... * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and industry standards. * Support internal and… more
- Robert Half Finance & Accounting (Paramount, CA)
- …internal/external audits + Maintain and document internal controls in alignment with SOX requirements + Prepare cash flow forecasts and support working capital ... for capital projects and operational improvements + Assist with ERP system enhancements and reporting automation initiatives Requirements Requirements: + Bachelor's… more
- Grant Thornton (Pittsburgh, PA)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or ... an understanding of clients' business, objectives, strategy, operations, processes, IT systems , service providers and controls. + Actively participate in client… more
- Carrier (Palm Beach Gardens, FL)
- …(CFin) team is looking for an experienced accounting and consolidation expert with system implementation experience to join the team in the implementation of SAP/S4 ... and working with the Financials Controls Office to establish robust Sox controls and meet compliance requirements. **Key Responsibilities:** + Execute Carrier's… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …+ Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment. + Analyze, document and evaluate the adequacy of ... IT processes supporting various financial applications, hardware platforms and operating systems . + Evaluate the efficiency and effectiveness of IT control processes… more
- ATI Physical Therapy (Downers Grove, IL)
- …financial reporting and analysis, lease accounting, and ensuring compliance with GAAP, SOX controls, and internal policies. This role is critical in handling higher ... alignment * Project-based work including, but not limited to ERP system upgrades, business initiative financial analysis, training, creating and/or maintaining… more
- GE Aerospace (Niskayuna, NY)
- …ensure ongoing compliance with internal controls, security policies, and external regulations (eg, SOX , SOD audits). + Act as gate keeper for the change management, ... and patching activities for SSS, RightFax, AppWorx, PVCS, ensuring systems are up-to-date and secure. + Conduct root cause...leader and the team to implement process improvements or system modifications to prevent future errors and enhance user… more
- PennyMac (Westlake Village, CA)
- …will: + Optimizes the data integrations into Snowflake from upstream systems , internally development applications, and Finance 3rd party applications to produce ... with upstream changes + Supports data governance initiatives as it relates to SOX reviews and documentation + Understanding of, and ability to comprehend, datasets… more
- Marriott (Bethesda, MD)
- …completed in an accurate, timely manner._ _* Own MI accounting policy and SOX narratives related to CECL, lease accounting, and banking. Collaborate with Internal ... Audit to determine SOX control processes._ _* Review CECL, lease accounting, and...efficient and effective use of cash and treasury management systems . Manage the bank account reconciliation process and cash… more
- Robert Half Finance & Accounting (Chicago, IL)
- …North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and ... + Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Perform key report… more