- Sony Pictures Entertainment (Culver City, CA)
- …and organizational change. + Responsible for working to resolve Okta system issues escalated within the service level agreement. Qualifications + Bachelor's ... identity lifecycle automation, access governance, and compliance frameworks such as SOX . + Hands-on expertise with Okta Workflows for automating identity processes… more
- RGP (Miami, FL)
- …by Client's policies and procedures, identify and implement process improvements and system enhancements + Review client's policies and procedures to ensure SOX ... variance analysis and strong knowledge of US GAAP + Experience with ERP systems and strong Excel + Excellent communication and facilitation skills to build… more
- RGP (Dallas, TX)
- …quarterly reports, as well as the review of policies and procedures to ensure SOX compliance, etc. + Help identify and implement process improvements and system ... experience preferred + Knowledge of US GAAP + Experience with large ERP systems and strong MS Office technical skills, specifically with MS Excel + Excellent… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …sent for fractionation. As a skilled specialist using the Plasma Management System (SGP), this position supports Supply Chain related projects, provides guidance to ... of plasma, and enter receipts into the Plasma Management System (SGP) 7. Accurately inspect and receive ocean containers...cycle counts to ensure compliance with the Sarbanes-Oxley Act ( SOX ). 26. Accurately label, receive and store donor center… more
- US Tech Solutions (Smyrna, GA)
- …commodity data review activities in the Maximo Inventory and Materials Management system . + Coordinate inventory activities with plant personnel and management. + ... unit/equipment. + Ensure review of 20% of inventory by System Owners every year. + Coordinate vendor alliances and...+ Extensive knowledge of Warehouse financial compliance requirements - SOX . + Understanding of O&M and Capital budgeting. +… more
- WESCO (Chicago, IL)
- …design, implement, and maintain effective internal controls (including manual, automated, system interface, and segregation of duties controls) + Assist control ... as the primary administrator for our internal control documentation system , Workiva, including troubleshooting user issues, identifying improvement opportunities,… more
- Robert Half Technology (West Palm Beach, FL)
- …expertise in Workday modules and play a key role in aligning system functionalities with business processes. Key Responsibilities: + Lead the end-to-end ... and loading (ETL). + Provide post-go-live support, including troubleshooting and resolving system issues. + Create and deliver training materials and sessions to… more
- Rubrik (Palo Alto, CA)
- …Allocadia, etc. This team also delivers high-paced business outcomes with 100% system uptime backed by agile, nimble, simple, but cohesive Cloud architectures. ... management** and cost optimization. + Knowledge of regulatory compliance frameworks ( SOX , FedRAMP, SOC 2, ISO, HIPAA). + Excellent communication, collaboration, and… more
- Danaher Corporation (San Jose, CA)
- …belonging where you and your unique viewpoint matter. And by harnessing Danaher's system of continuous improvement, you help turn ideas into impact - innovating at ... healthier future for all. Learn about the Danaher Business System (https://www.danaher.com/how-we-work/danaher-business- system ) which makes everything possible. The… more
- Turner & Townsend (Austin, TX)
- …contingency management, and commitment tracking. + Ensure robust cost control systems , including Earned Value Management (EVM) where applicable. + Integrate cost ... and cost estimate updates. + Ensure adherence to internal Business Management Systems and company delivery methodologies. + Mentor and coach junior team members;… more