- United Site Services (Sacramento, CA)
- …stakeholders, optimize complex order-to-cash and procure-to-pay processes, and ensure our systems deliver scalable solutions that support growth in a SaaS, ... Actively participate in solution design workshops, business process mapping, and critical system configuration reviews. + Serve as the escalation point for complex… more
- Post Holdings Inc. (St. Louis, MO)
- …to enable organization's key analytics and business initiatives. Troubleshooting and system analysis are essential part of this position. This professional ... data governance, data security and data privacy to support business and SOX compliance requirements. + Architect and design end-to-end Generative AI products,… more
- Acuity Inc. (Costa Mesa, CA)
- …resolve accounting matters related to day-to-day operations. Such matters include SOX compliance, inventory related issues, and intercompany transactions. + Assist ... and implement process improvement opportunities across assigned workflows and financial systems . + Support consolidated reporting and provide insights to enhance… more
- PRI Technology (Iselin, NJ)
- …controlled documentation and steady-state operation while maintaining the Netsuite ERP system audit trail review and user account maintenance. Participates in ... formalized processes related to system implementations to ensure appropriate controls are designed and...corporate policies and procedures with a detailed understanding of SOX internal controls. Ability to translate complex business problems… more
- Thomas Edwards Group (Irving, TX)
- …as the subject matter expert for accounts payable operations, workflow, and ERP systems . Essential Functions: Lead and manage the Accounts Payable team to ensure ... staff work, ensuring adherence to company policies, US GAAP, and SOX requirements Manage vendor relationships and resolve discrepancies with internal departments… more
- Above All Personnel (St. Louis, MO)
- …auditors. Identify opportunities to improve accounting processes and participate in system implementations or upgrades. Provide training, guidance, and mentorship to ... Strong knowledge of GAAP and financial reporting standards. Proficiency in accounting systems such as SAP, Oracle, or Quick Books. Advanced Microsoft Excel skills… more
- Organon & Co. (Jersey City, NJ)
- …policies, statutory laws and industry wide codes of conduct, Sarbanes-Oxley ( SOX ) 404 control assessment and testing, financial assurance over financial reporting, ... information technology evaluation of critical business system controls, and trusted advisor services. **Responsibilities** Under the direction of the Audit Director… more
- Post Holdings Inc. (St. Louis, MO)
- …annual open enrollment process with vendors, including testing of open enrollment system + Creates clear materials for benefits communications and presentations to ... plan deductions and calculations are established and calculating correctly in the HRIS system and that changes related to compensation are made timely and accurately… more
- Acuity Inc. (Atlanta, GA)
- …initiatives as directed by the Tax Director and/or VP of Tax + Maintain SOX controls and related documentation + Manage responses to notices from federal, state, and ... teams (such as Accounting, Finance, Treasury) + **Technical savvy:** Understands systems and identifies opportunities for improvement or automation + **Attention to… more
- Banc of California (Los Angeles, CA)
- …access reviews and certification processes across a large quantity of applications, systems and infrastructure. + Prepare for and support internal and external ... to identity and access management. Ensure that identity governance processes and systems are auditable and that evidence of compliance is readily available. +… more
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