• Business Controls Senior Advisor

    Southern California Edison (Irwindale, CA)
    …help us build the future? **Responsibilities** + Responsible for developing SOX , regulatory, and operational controls. + Responsible for leading quality management ... successful strategy execution. + Build relationships and interact with peers, managers, system integration (SI) partners, directors, and all levels of leadership to… more
    Southern California Edison (01/07/26)
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  • Sr. Accountant, Revenue Recognition

    BD (Becton, Dickinson and Company) (San Diego, CA)
    …includes performing revenue analysis, month-end reconciliations, journal entry postings, SOX controls, fluctuation analysis and quarterly disclosures. + Review ... ability to adapt to various accounting and financial reporting systems (SAP and Power BI). + Record revenue accruals...a plus. + Experience with SAP (or equivalent ERP system ), Power BI and Blackline accounting close software is… more
    BD (Becton, Dickinson and Company) (01/07/26)
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  • Hyperion Business Process Analyst

    MKS Instruments Inc (Andover, MA)
    …providing guidance and training on HFM consolidation procedures, accounting treatments, and system usage to ensure consistent and compliant reporting. + Assist in ... the development and maintenance of standardized procedures to ensure efficient system operations, robust processes and controls, and accurate financial reporting. +… more
    MKS Instruments Inc (12/20/25)
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  • Logistics Standardization Manager

    Meta (Menlo Park, CA)
    …processes and distribute across data center regions 3. Iterate upon operation and system gaps to ensure warehouse and vendor entities maintain SOX compliance, ... Liaise and partner across data centers and headquarter teams to improve system functionalities 5. Partner with regional field leads in implementing best-in-class… more
    Meta (12/20/25)
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  • Director, ERP Logistics Business Process Owner…

    Regeneron Pharmaceuticals (Troy, NY)
    …strategic role, you will define and optimize processes across Warehouse Management System (WMS), Transportation Management System (TMS), Global Trade Management ... processes comply with industry standards and regulatory requirements, including SOX and GxP. This Role May Be For You...the role. + Advanced degree and familiarity with ERP systems (eg, Oracle, SAP) and logistics modules such as… more
    Regeneron Pharmaceuticals (12/19/25)
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  • Senior Manager Technology and Cybersecurity Risk…

    ADM (Erlanger, KY)
    …to ensuring we maintain our operational integrity, protect our data and systems , and comply with all legal and regulatory obligations. **Key Responsibilities** + ... specialized risk assessments on OT infrastructure, identifying threats to system availability, integrity, and safety. Monitor critical risk metrics unique… more
    ADM (12/18/25)
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  • Technical Program Manager, Leo Security

    Amazon (Redmond, WA)
    …internet to customers and communities around the world, and we've designed the system with the capacity, flexibility, and performance to serve a wide range of ... 6. Ensure the GRC tools support key compliance frameworks (eg, SOC, SOX , ISO, FedRAMP, internal controls) and continuously refine features to meet evolving… more
    Amazon (12/13/25)
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  • Senior Data Engineer

    Mastercard (Atlanta, GA)
    …and scalable products. * Work with multiple sources of data, storage systems , and building processes and pipelines to provide cohesive datasets for analysis ... opportunities for the team. * Ensure that software and system design and delivery support the goal of zero...compliance and usage requirements, including PCI, GLBA, Safe Harbor, SOX , etc. All About You: * Deep knowledge of… more
    Mastercard (12/10/25)
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  • Buyer II

    Dentsply Sirona (York, PA)
    …master data in Dynamics AX which includes gathering necessary information, system updates, activity completion projection and tracking, overseeing the approval ... routing process and ongoing system related maintenance. Execute sourcing activities for the Preventive...procurement in a manufacturing environment. + General knowledge of GAAP/ SOX and internal accounting controls. + Strong computer skills… more
    Dentsply Sirona (12/06/25)
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  • Business Office Manager

    WestRock Company (Portland, OR)
    …sheet reconciliation. Ensure appropriate sign-off and review procedures to be SOX compliant. Administrative Leadership & Support: Supervise and mentor direct reports ... processing background checks, verifying IDs and work eligibility, performing system and payroll setup, and organizing orientation. Supports hourly recordkeeping… more
    WestRock Company (12/06/25)
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