- Turner & Townsend (Springfield, VA)
- …for our prominent Healthcare clients. Knowledge of Mechanical/Electrical/Plumbing (MEP) systems is required. Specialized expertise serving healthcare clients with ... Maintains critical project information in an automated project management system on a continuous basis. + Administers the process...Safety measures, and outage requests related to projects. + SOX control responsibilities may be part of this role,… more
- Ball Corporation (Westminster, CO)
- …extension calculations and authorization of related cash tax payments. + Ensures that SOX 404 processes are followed, proper documentation is prepared and tested and ... creating best-in-class processes for tax reporting and compliance through implementation of system and process improvements. **What are we looking for?** + Broad… more
- BD (Becton, Dickinson and Company) (Sumter, SC)
- …with global supply chain and plant efficiency goals. + Manage master data systems and ensure compliance with ISO/QSR/ SOX standards. + Optimize sterilization and ... reflected accurately for integrated supply chain planning. + Drives site ERP system usage ensuring timely transactions. + Ensures raw material and component… more
- Amrize (Chicago, IL)
- …documentation and support during audit processes in accordance with regulatory requirements ( SOX controls and US GAAP). + Financial Compliance - Activities including ... month-end activities supporting monthly, quarterly, and year-end reporting requirements. + System Development - Participate in the development and implementation of… more
- PennyMac (Westlake Village, CA)
- …added efficiency. + Manage the day-to-day activities of all Internally Developed Finance systems related to Treasury and Mortgage Loan systems (Flowscape, LIDS, ... calculations and reports for Financial Reporting, Compliance, FP&A, Treasury, and SOX , and Management Reporting, using Snowflake and RIMS. + Review business… more
- Veralto (Glen Allen, VA)
- …. Establish and enforce accounting policies and internal controls aligned with SOX requirements. . Maintain segregation of duties and approval workflows. . Work ... tax, regulatory, and internal policy requirements. **Process** **Improvement** **,** ** Systems ** **&** **Automation** . Lead continuous improvement projects to… more
- Champion Home Builders Inc. (Flowood, MS)
- …resolve discrepancies analytically. + Proficient in Microsoft Excel; experience with ERP systems . Comfortable validating system output. + Ability to work ... concern or opportunity. + Participate in implementation and optimization of financial systems and tools, as needed. **Qualifications & Skills:** + Bachelor's degree… more
- Tompkins Community Bank (Ithaca, NY)
- …and company appetite. You will ensures alignment with FFIEC, NYDFS Part 500, GLBA, SOX , and industry frameworks such as ISO 22301 and NIST. Responsibilities + Own ... geopolitical) into resilience planning. + Support InfoSec governance activities and system administration for resilience and risk tracking. + Participate in incident… more
- American Water (Lexington, KY)
- …expects to invest $40 to $42 billion in infrastructure repairs and replacement, system resiliency and regulated acquisitions over the next 10 years. The company has ... Comprehensive and advanced knowledge of US GAAP, International Accounting Standards, SOX and other regulatory (SEC, state utility regulatory bodies, etc.)… more
- Paramount (Los Angeles, CA)
- …KPIs, risks, and opportunities. + Own and optimize financial planning systems (TM1, Longview, Hyperion), collaborating with system administrators, ... a critical contributor to the design and implementation of future planning systems (Oracle). + Partner with Finance, Accounting, Investor Relations, and Treasury… more