- Scripps Health (San Diego, CA)
- …management. * Integrate SailPoint with ServiceNow, Active Directory, HR systems (Lawson/Taleo/MDStaff), disconnected applications and other cloud platforms. * Define ... team members, and ensure best practices. * Troubleshoot complex issues and maintain system performance and security. * Responsible for the overall direction for the… more
- GE HealthCare (Waukesha, WI)
- …architects and developers to design integrations between Oracle ERP and adjacent systems (eg, supplier portals, data lakes, Ariba, Coupa). + Translate business ... requirements into system configurations, extensions, and integrations that meet performance, scalability,...teams to maintain compliance with GE HealthCare's cybersecurity and SOX policies. + Oversee change control and release management… more
- MongoDB (Palo Alto, CA)
- …Americas region, driving the successful implementation of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment ... ideal candidate thrives in a fast-paced environment and possesses deep expertise in system implementation and process optimization. This role can be based out of our… more
- Howmet Aerospace (Rochester, NY)
- Howmet Engines Systems (HES) is seeking a Financial Analyst for our facility in Rochester, NY. The Financial Analyst supports the day-to-day general accounting ... + Ensure the proper functioning of internal controls and compliance with US SOX 404 legislation (Sarbanes-Oxley). + Analyze balance sheet items in collaboration with… more
- Xylem (Charlotte, NC)
- …platforms. You will play a critical role in process standardization, system implementation, testing, and continuous improvement, acting as a bridge between ... Capture and assesslocal requirements, aligning toglobal standardsandescalating deviationsas needed. ** Systems & Tools Enablement** + Support ERP and Source-to-Pay… more
- Sprinklr (GA)
- …disclosures + Lead or support the implementation and migration of revenue accounting systems + Collaborate to define systems requirements and ensure alignment ... with accounting policies + Perform systems testing, validation and user training for new implementations...revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5… more
- NBC Universal (Orlando, FL)
- …relationships, and resources for troubleshooting, issue-resolution, and escalation for process and systems issues and change requests. + Collaborate with an AP team ... Compliance: + Ensure prioritization and encourage a culture of compliance to SOX , other internal controls and regulatory requirements. + Establish and monitor… more
- Howmet Aerospace (Whitehall, MI)
- …analysis and implementation of all plans, forecasts and projections and maintain a system to monitor such plans; + Perform special assignments within the realm of ... analysis of final results; + Maintains the Capital asset System and ensures timeliness and accuracy of data; +...Howmet Guide to Business Conduct to include ASATS and SOX compliance; + Ensure consistency and standardization of controlling… more
- Allied Universal (Irvine, CA)
- …ledger support related to tax reporting, information returns, reconciliations, and tax provision systems + Support SOX compliance for the tax function, including ... information requests + Develop, maintain, and improve tax data collection systems , compliance files, databases, software licenses, and processes to support audits,… more
- Turner & Townsend (Superior, WI)
- …the database; + Ensures data validity; + Updates the database. + Provides TADB system training and technical support. + Creates IDs and passwords for new users of ... the TADB. + Maintains the turnaround paper and electronic filing systems including drawing files. + Supports the development and maintenance of planning data and… more
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