- 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
- ABM Industries (Sugar Land, TX)
- …ensures that appropriate benchmarks are monitored against processes and systems ; and escalates process improvements supporting management efforts. **Job ... needed for management, internal and external reporting, external auditors, and SOX requirements + Work closely with the Accounting Organization leadership to… more
- WESCO (Knoxville, TN)
- …and best-practice sharing; investigate and resolve why buying activities outside of system parameters are taking place + Ensure process group is sourcing, editing, ... goals are being met + Provides insight on any systems changes that need to occur based on customer...team members are adequately trained following established SOP and SOX controls along with providing all the required training… more
- NS International, Ltd. (Auburn Hills, MI)
- …related to fixed assets as requested by management. + Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets. + Assist ... Supports year-end audit and mid-year review process, as required. + Assist in J- Sox implementation and audit, as required. + Follow all company policies and… more
- DXC Technology (Plano, TX)
- …DXC Technology (NYSE: DXC) helps global companies run their mission critical systems and operations while modernizing IT, optimizing data architectures, and ensuring ... + Proven ability to lead mu **lti-disciplinary technical teams, i** ncluding system admins, network engineers, storage, security, and application owners. + Strong… more
- Sanofi Group (Morristown, NJ)
- …people's lives and delivering compelling growth. Our deep understanding of the immune system - and innovative pipeline - enables us to invent medicines and vaccines ... that accelerates delivery, promotes reuse, and ensures scalable, secure connectivity across systems and teams + Ensure solution designs meet enterprise standards for… more