- KBR (Fairfax Station, VA)
- …variance analysis and performance reviews + Drive strong internal controls and SOX compliance, partnering with Segment and Corporate teams + Provide technical ... in a publicly traded company environment with strong understanding of SOX controls and public reporting standards + Background supporting firm-fixed-price and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …coworkers and other departments. + Navigate and extracting data from financial systems to investigate and resolve outstanding items as appropriate. + Write quarterly ... written policies and procedures as part of the overall SOX program. + Assist in the continued development and...+ Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls. + Provide timely… more
- Paramount (New York, NY)
- …consolidate and analyze the domestic cash flow forecast, and manage audit and SOX requests. The Senior Manager will also serve as a technology leader concerning ... with internal and external auditors to complete requests and SOX testing. + Work with internal sourcing team on...Pro, Deutsche Bank Autobahn); TMS (IT2) and Enterprise Accounting Systems (Oracle) a plus + Proficient in MS Office… more
- Warner Bros. Discovery (Burbank, CA)
- …company policies, standards, baselines, and industry standards (eg, GDPR, PCI, SOX ). + Mentor and develop junior risk analysts and cybersecurity professionals. ... IT disciplines and confirmed understanding of solution architecture, complex application systems design and platform integrations and various tech stacks during… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …partners, drives operational excellence, and ensures compliance with company policy, SOX controls and SAP S/4HANA processes. The manager will partner closely ... compliance with company policies, Delegation of Authority (DOA), and SOX key controls. . Develop and monitor key AP...and influence an offshore team. + Proficiency in ERP systems (eg, SAP, Oracle) and advanced Excel skills. +… more
- Athene (West Des Moines, IA)
- …collection, and remediation tracking. + Coordinate with external auditors to support SOX IT control testing and request fulfillment. + Monitor compliance with key ... Qualifications and Experience: + Bachelor's degree in Accounting , Management Information Systems , Computer Science, or related field, or equivalent experience. +… more
- Aston Carter (Franklin Park, IL)
- …ability to thrive in a fast-paced environment. + Strategic experience in T&E systems and processes. + Experience with credit card processing and travel companies. ... standards. + Support and assist in audit requests, including SOX and EY audits. + Review and approve expense...+ Manage strong internal control environment and compliance with SOX controls. + Oversee out-of-pocket spending and enforce Corporate… more
- Cardinal Health (Dublin, OH)
- …fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible ... (ie Blackbelt Projects), integrations, and transformation projects. **_Responsibilities_** + SOX control ownership, ensuring compliance with SOX controls… more
- NTT DATA North America (Plano, TX)
- …Key Responsibilities: Conduct a comprehensive IAM maturity assessment across current systems and processes. Analyze challenges in the As-Is IAM landscape and ... for high-risk accounts. Ensure compliance with standards such as NIST, ISO 27001, SOX , HIPAA, GDPR. Define To-Be IAM functional and technical use cases aligned with… more
- Microsoft Corporation (Redmond, WA)
- …Asset team, this individual contributor role is responsible for policy governance, SOX compliance, and financial reporting related to property and equipment included ... and implement operational and financial controls for Sarbanes-Oxley Act ( SOX ) cycles. **Qualifications** Required/minimum qualifications + Master's Degree in… more