- Robert Half Finance & Accounting (Chicago, IL)
- …+ Perform daily reconciliation of freight and contract shop invoices imported into AP's system from different ERP systems . Process invoices from the error log ... payable invoices (PO & NON-PO) in accordance with policies, procedures, and SOX compliance. Investigate and resolve problems associated with the processing of… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …this role partners with Program Managers, Global Process Owners, IT leadership, System Integrators, and functional teams to deliver measurable business outcomes. **A ... readiness; oversee communications, training, and adoption strategies. + Ensure compliance with SOX , GxP, and audit requirements in all program activities. + Define… more
- MRC Global (Houston, TX)
- …performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data integrity controls. + Champion change ... needed to successfully execute the job + Bachelor's degree in Information Systems , Business Administration, Computer Science, or a related discipline. + 7+ years… more
- Justworks (FL)
- …coverage issues. + Collect customer data and other sensitive information through proprietary systems to report business operations and risk profile to the carrier. + ... a weekly, monthly and yearly cadence + Assist with SOX compliance. + Document internal processes/controls in Confluence and...and check accuracy of claims data in the RMIS system to include but not limited to correct class… more
- Cleco (Pineville, LA)
- …analyst has some oversight on the delivery of strategic projects and system enhancements to accomplish business objectives with insights of the corporate strategy. ... as needed + Maintain compliance with all applicable regulatory requirements such as SOX or FERC + Adherence to Cleco's incident management and change control… 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
- Carter's/OshKosh (Atlanta, GA)
- …providing timely and professional support Ensure compliance with company policies, SOX controls, and regulatory requirements in all vendor master activities. **30%: ... Cross Functional Collaboration & innovation** Support special projects such as system upgrades, automation initiatives, and policy enhancements related to vendor… 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
- JBS USA (Greeley, CO)
- …month end financial entries + Champion and seek continuous improvement for SOX compliance processes + Budget setting and interpreting the results of business ... functions required + Experience with SAP and cost accounting systems preferred + Strong analytical skills, accuracy, and attention...JBS and its companies or via the applicant tracking system , in any form without a valid written request… more
- Performance Food Group (Westlake, TX)
- …Growth opportunities performing essential work to support America's food distribution system . + Safe and inclusive working environment, including culture of rewards, ... integrity of data, financial reporting and records. Ensure appropriate Sarbanes Oxley ( SOX ) and auditing controls are identified and enforced. Ensure compliance with… more