- Meta (San Francisco, CA)
- …8. Identify and champion opportunities for process improvement, automation, and system enhancements in partnership with engineering and operations teams 9. Lead ... calculation logic, data tables, and reporting tools within incentive compensation systems 10. Ensure all compensation processes, controls, and documentation meet … more
- Delek US Holdings (Brentwood, TN)
- …720 miles of crude and product pipelines, a 600-mile crude oil gathering system , and storage tanks and terminals. **DELEK BENEFITS:** We offer fantastic benefits ... Ensures that accounting staff are following all guidelines within SOX 404 compliance and that any changes are correctly...Works with the IT department to ensure that accounting systems are properly recording all financial data + Ensures… more
- Sprinklr (MT)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate effectively, both orally and in ... policies and procedures * Experienced with ERP accounting systems as well as Travel and Expense platforms (ie,...on our single unified platform, built with an operating system approach on a single codebase. That means that… more
- The Walt Disney Company (Nicasio, CA)
- …Hands-on experience with audio processing libraries and tools (eg, Librosa, FFmpeg, SoX ) for handling complex audio formats. + Familiarity with scalable pipeline ... assurance and exploratory data analysis. + Expertise in designing systems to support AI/ML model monitoring and retraining over...respond to those requests that are related to the accessibility of the online application system due to a… more
- Regions Bank (Charlotte, NC)
- …your information by visiting and logging into the careers section of the system . **Job Description:** At Regions, the Cyber Security Group Manager is responsible for ... use of Cyber Security tools (people, process, technology) for the optimization of SOX compliance efforts + Ensures overall IT strategy and architecture plans and… more
- Evolv Technology (Waltham, MA)
- …to understand the quarterly reporting process. + Gain familiarity with our ERP system , reporting tools, and SEC filing software. + Assist with gathering data for ... or finance coursework, projects, or internship experience + Familiarity with ERP systems (eg, NetSuite, SAP, Oracle, Workday Financials) + Interest in public company… more
- The Toro Company (Orrville, OH)
- …timely general ledger accounting close for the entity + Implements and manages a system of internal controls to ensure the safeguarding of assets, the integrity of ... financial results, SOX internal control compliance and the efficient functioning of...management skills. + Able to use BI tools and systems to increase business performance, improve decision making and… more
- Huntington National Bank (Columbus, OH)
- …provide monthly reports to Real Estate Managers using information from Lease Management System concerning renewals, expirations, etc + Basic understanding of SOX ... Office, including Excel and Word + Experience with real estate management systems + Excellent verbal and written communication + Experience working with databases.… more
- Sprinklr (Washington, DC)
- …compliance programappropriate foramultinational SaaS public company,aligned with SEC, SOX ,data privacy and protection, anti-briberyand anti-corruption, OFAC and ... systemic improvements from lessons learnedacrosscrises. + Establish monitoringand reporting systems to proactivelyidentifyand address compliance issues. + Build and… more
- ManpowerGroup (Peachtree Corners, GA)
- …candidate will have exceptional technical skills, in-depth knowledge of inventory management systems and software, and the ability to learn and train juniors ... + Production parts replenishment via SPP kitting. + Packing System carts, FRUs and kits. + Understand full flow...capacity and consolidations to increase storage capacity. Maintain various SOX compliance audit records and suggest CIPs to improve… more