- 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
- Caris Life Sciences (Irving, TX)
- …software development and operations teams to ensure the resilience of critical systems and applications. + Develop and maintain a disaster recovery framework that ... audit, information security and regulatory standards, such as SOCII, FDA, ISO and SOX , related to data protection and disaster recovery. + Provide regular updates to… more
- Golden Route Operations (Las Vegas, NV)
- …identity provider oversight, and seamless single sign-on expansions-for our infrastructure, systems , and data. This role blends hands-on incident response with ... & Responsibilities + Configure, deploy, and troubleshoot security tools and systems , incorporating zero-trust principles and AI-enhanced monitoring. + Manage access… more
- Portland General Electric (Portland, OR)
- …for less routine projects or areas; researches anomalies across various reports/ systems and suggests solutions **Financial Systems ** Gains proficiency with ... decisions; maintains budgets and responds to management questions/requests **Financial Systems ** Gains proficiency with accounting organization-specific applications and understands… more
- Robert Half Finance & Accounting (Cheshire, CT)
- …+ Collaborate with IT and other departments to address and implement system improvements efficiently. + Oversee and coordinate internal and external audit ... role + Strong understanding and experience with internal controls ( SOX ) and GAAP + Advanced Excel skills + Strong...highly preferred + Experience automating and implementing process and system improvements If you meet the minimum requirements and… more
- Veralto (Loveland, CO)
- …leading the regional financial close and reporting processes, ensuring compliance with GAAP, SOX , and Veralto standards, and serving as a key contact for audits. ... Compliance + Implement and monitor robust internal controls in accordance with SOX and corporate standards + Ensure compliance with corporate accounting policies and… more
- Southwest Gas Corporation (Las Vegas, NV)
- …lifecycle of business and infrastructure change programs for all SAP system landscapes, which includes gathering requirements, technical research, backend and ... assurance, deployment, maintenance, and support for all components of the SAP system landscape as well as integration with non-SAP applications. This position guides… more
- CARMAX (Richmond, VA)
- …systems and across all layers of technology to include the application, operating system , and database + SOX 404 + evaluating processes to identify controls ... system integrations + Experience working with complex technology systems and processes; proven experience summarizing complex information into easy-to-understand… more
- Legence (Minneapolis, MN)
- …of engineering, consulting, installation, and maintenance services for mission-critical systems in buildings. The company specializes in designing, fabricating, and ... HVAC, process piping, and other mechanical, electrical, and plumbing (MEP) systems -enhancing energy efficiency, reliability, and sustainability in new and existing… more
- Carnival Cruise Line (Miami, FL)
- …smooth functioning of Supply Chain application. Coordination with IT teams, resolve system issues, implement updates, and provide training to end users when ... team, IT, Finance, North America Supply Chain teams to ensure System support & maintenance, Database management and administration, Integrations development and… more
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