- The Goodyear Tire & Rubber Company (Akron, OH)
- …and internal financial analysis. The position plays a key role in SOX compliance, intercompany controls, and process improvement projects aimed at enhancing ... team members to achieve closing deadlines, and reconcile relevant systems . + As the accounting subject matter expert, support/advise...Accounting or Finance. + Strong knowledge of GAAP and SOX . + Ability to understand complex data/issues and think… more
- M&T Bank (Wilmington, DE)
- …This role requires deep knowledge of data governance, data quality, financial systems , and technology risk to assess associated risks and controls effectively. The ... in data governance, data privacy, cloud technology, and finance systems , and advise audit teams on emerging risks. +...data management, and compliance with regulations (eg, BCBS 239, SOX , GDPR). + **Evaluate IT general controls and application… more
- Procter & Gamble (Cincinnati, OH)
- …planning, and reporting. + Conduct security risk assessments for internal systems , projects, vendors, and business processes. + Facilitate risk-based decision-making ... ongoing compliance with applicable regulations and frameworks (eg, GDPR, HIPAA, CCPA, SOX ). + Maintain a library of evidence and documentation to support audit… more
- Catalent Pharma Solutions (Greenville, NC)
- …close activities, working capital management, and ensuring effective integration with financial systems **.** **This is a full time, salaried position base out of ... decision making by site and functional leaders + Ensure Sarbanes Oxley ( SOX ) compliance activities are conducted as documented + Coordinate updates as required… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …financial control procedures to ensure the location meets Howmet audit/ASAT/ SOX requirements + Provide accurate and timely reporting/forecasting/planning for the ... to code of conduct and corporate policy + Create an environment where systems are used to accurately plan, forecast, and deliver according to expectations BASIC… more
- Freeport-McMoRan (Phoenix, AZ)
- …areas globally, define business-centric MIS requirements and evaluate available and/or custom system solution options. + Analyze business and systems needs in ... ID: 141447 Location: Phoenix, AZ, US, 85004-2121 Category: Information Systems Share this Job Why You Should Apply For...years of Project Management experience on medium to large system implementations. + Working knowledge of SOX … more
- Vivint (UT)
- …+ Act as the primary administrator for loan management and billing/payment systems + Manage system configuration, user access/roles, workflows, and integrations. ... home company in North America. Vivint delivers an integrated smart home system with in-home consultation, professional installation and support delivered by its… more
- MongoDB (New York, NY)
- …the intersection of Finance, Engineering, Security, and Compliance, driving system design decisions, integrations, and data strategy for mission-critical financial ... will lead modernization of treasury and tax technology stacks, define system architectures, manage complex integrations, and ensure data accuracy, scalability, and… more
- Sumitomo Pharma (Salem, OR)
- …other integrated HR platforms (eg, benefits, time tracking, learning, and recruiting, payroll systems ). This role serves as the primary liaison between IT, HRIS, and ... strong understanding of HR processes, and proven success in leading system enhancements, integrations, and IT data governance initiatives. **Key Responsibilities** … more
- Global Foundries (Austin, TX)
- …footprint spanning three continents, GlobalFoundries makes possible the technologies and systems that transform industries and give customers the power to shape ... close execution, inventory valuation, and business controls, while championing system transformation initiatives that modernize and optimize financial processes and… more
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