- BluePearl (Charlestown, MA)
- …Diamond Select Ultrasound, and Vet Ray Sedecal digital radiograph system . We also offer a dissection surgical microscope, Arthrex ... food, and innovation: + Cheer on one of many local pro teams - Red Sox , Patriots, Celtics, Bruins, and more + Savor iconic eats - clam chowder, lobster rolls,… more
- HUB International (Chicago, IL)
- …of HUB data and infrastructure while enabling business functionality in all systems and environments by supporting applicable security solutions. + Partner with ... the integration and Solution Design meetings to plan secure system integration solutions following HUB's Policies and Standards. +...security such as ISO 27001, NIST 800-53, SOC2, PCI, SOX , etc. + Excellent communication skills (both written and… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …with, internal controls, financial policies, and external regulatory requirements, including SOX compliance. + Maintain and improve the Treasury Management System ... with planning software (Oracle Smart View), visualization tools (PowerBI), and Treasury Management Systems (Coupa) a plus. + Able to thrive in a fast-paced, dynamic… more
- Celestica (Richardson, TX)
- …implementation and monitoring of a comprehensive **internal control environment** (eg, SOX compliance), ensuring all financial transactions are properly recorded and ... to solve **complex financial and procedural problems** autonomously. + ** System knowledge:** SAP experience preferred with manufacturing and material management… more
- Canon USA & Affiliates (Itasca, IL)
- …to ensure timely replenishment and proactive risk mitigation. - Leverage planning systems and analytics tools to identify patterns, improve forecast accuracy, and ... - Take ownership of recommending, testing, and supporting deployment of planning system enhancements to improve accuracy, efficiency, and user experience. - Identify… more
- Quality Technology Services, LLC (Overland Park, KS)
- …and working capital optimization at the enterprise level. + Oversee SOX compliance and internal control frameworks; proactively identify and mitigate financial ... or graduate finance related degree + Oracle or other large ERP system experience **KNOWLEDGE, SKILLS, AND ABILITIES:** + Excellent communicator with executive level… more
- Turner & Townsend (Cupertino, CA)
- …+ Financial management - Ensuring prompt client invoicing and utilizing Financial system in order to monitor a project's financial status. + Project planning, ... and environment issues. + Establishing effective project governance, processes and systems to be utilized throughout project. + General line management… more
- Truist (Charlotte, NC)
- …of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC). 6. Significant knowledge of IT, information security ... and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial leadership experience and demonstrated leadership ability and decision… more
- Teledyne (Goleta, CA)
- …implements and/or maintains one or a combination of cost accounting systems . Prepares journal entries; maintains and reconciles ledger accounts. Collects data, ... end account reconciliation and journal entries + Assists with SOX 404 compliance and audits + Service Order financial...skills required; + Experience with an ERP or MRP System a plus. SAP knowledge a plus. + Experience… more
- Ralliant (Hollister, CA)
- …and budgets. + Learning mindset and application of RBS (Ralliant Business System ) for continuous improvements. + Bias for action to proactively identify risks ... + **U.S. Citizenship required per ITAR regulations; role also subject to SOX compliance standards.** **Education and Experience:** + Bachelor's degree in Accounting,… more