- Anheuser-Busch (St. Louis, MO)
- …with The High End + Understand financial reporting processes, reporting impacts, multiple system feeds and final reports + Lead The High End efforts toward ... compliance to internal controls, standards, and regulations (IFRS, SOX /MICs, etc.) + Serve as an objective point of...Tableau, Qlik, etc.) strongly preferred + Knowledge of applicable systems (ie SAP, Orchestrated Beer) + CPA and/or advanced… more
- Target (Brooklyn Park, MN)
- …and accuracy test plans around key reports, and leading control design conversations around system integrations + Subject matter expertise in SOX , US GAAP and ... narratives, etc.), keep up to date with the various systems and applications in use and use continuous improvement...experience + Internal or external audit experience related to SOX compliance audits + Experience in audit and enterprise… more
- Under Armour, Inc. (Baltimore, MD)
- …risks, providing actionable recommendations + Oversee the company's annual Sarbanes-Oxley ( SOX ) compliance efforts, ensuring the efficiency and effectiveness of the ... providing proactive support and consultation on new business initiatives, system implementations, and major transactions **Leadership & Talent Development** +… more
- Spark Power (TX)
- …maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and other cybersecurity standards + Conduct regular risk assessments and ... service. + Review studies, one-line diagrams, models, engineering drawings, protection system documents, and other technical information to determine compliance. +… more
- Turner & Townsend (Los Angeles, CA)
- …+ Financial management - Ensuring prompt client invoicing and utilizing financial system in order to monitor a project's financial status. + Project planning, ... and environment issues. + Establishing effective project governance, processes and systems to be utilized throughout project. + General line management… more
- PSEG Long Island (Bethpage, NY)
- …and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives ... broad knowledge of the business area's functions and applications, and of system and technology alternatives. + Deep familiarity with regulatory and assurance… more
- Sony Pictures Entertainment (Culver City, CA)
- …Development and GFO Governance, Compliance & Cross-Functional Collaboration + Assist in drafting SOX c ontrol s and ensure compliance with all financial controls ; ... for P&L and Cash monthly performance comparisons to plan + Support system enhancements and user testing for forecasting efficiencies . Education & Certifications… more
- Walmart (San Bruno, CA)
- …remain current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across all revenue ... different aspects of billing functions or accounting + Proven experience in system automation, data analysis, and business intelligence tools (Tableau, Power BI,… more
- Turner & Townsend (Haskell, TX)
- …**Responsibilities:** + Manage and maintain the project's Electronic Document Management System (EDMS), ensuring all users adhere to established procedures. + ... level of confidentiality regarding sensitive project information and terms of agreement. + SOX control responsibilities may be part of this role, which are to be… more
- Envista Holdings Corporation (Brea, CA)
- …**PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems . + Ensure statutory audit testing readiness, support external audit teams. + ... and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal auditors and...2019. We brought with us the proven Envista Business System (EBS) methodology, an experienced leadership team, and a… more