- Spirit AeroSystems (Wichita, KS)
- …risk assessments, supporting surveillance activities to assess the Earned Value Management System (EVMS) management processes and the reports the system produces ... and apply US Government regulations and ensure strict adherence to FAR, CAS, and GAAP/ SOX requirements + Ability to work with functional and program teams to abide… more
- Old Dominion Freight Line (Thomasville, NC)
- …for failure, revise assigned programs and/or procedures as necessary + Use system for program development in accordance with established procedures + Complete ... to improve operating effectiveness and efficiency of applications + Provide updated SOX documentation as defined by the analysts + Adhere to department policies,… more
- BluePearl (Northfield, IL)
- …Love sports? Chicago is home to the Cubs (2016 World Series Champs!), White Sox , Bears, Bulls and Blackhawks. And, of course, there is Chicago deep dish pizza! ... at BluePearl. + **BluePearl University** - **our own built-in learning management system ** that houses resources for system training, continuing education,… more
- Coinbase (Charlotte, NC)
- …build the emerging onchain platform - and with it, the future global financial system . To achieve our mission, we're seeking a very specific candidate. We want ... of crypto and blockchain technology to update the financial system . We want someone who is eager to leave...accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated… more
- Patterson Companies, Inc. (St. Paul, MN)
- …incentive programs to include data audits, communications and resources, system testing, and effective cross-functional partnerships (eg, Performance/Talent team, HR ... regulatory requirements and Company compensation plan provisions + Maintain assigned SOX compliance controls; provide timely responses and documentation for internal… more
- Amphenol CIT (Franklin, WI)
- …drive cost-saving initiatives. + Support internal and external audits and manage SOX compliance. + Liaison with corporate financial staff, as required. + Contributes ... all our global operations. This is possible through an Environmental Management System that provides a framework for setting and reviewing our environmental… more
- Danaher Corporation (Coralville, IA)
- …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 ... brighter future for all. Learn about the Danaher Business System which makes everything possible. This position is part...+ Prior experience with internal controls over financial reporting ( SOX ) It would be a plus if you also… more
- Carrier (Palm Beach Gardens, FL)
- …tax provision review process with the finance contracts + Provides tax provision system training to global users + ASC 740 application with respect to transactional ... with external auditors + ASC 740 process/software continuous improvement + SOX controls/testing requirements relating to function + Coordination with the Carrier… more
- Northrop Grumman (Falls Church, VA)
- …Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations ... + Must have, at minimum, a Bachelor's degree in computer science, Information Systems , Engineering, or related field with 5 years of relevant experience or a… more
- ADP (Norfolk, VA)
- …the organization's technical attack surface, managing hybrid cloud identity systems , and driving innovation through automation, scripting, and modern DevSecOps ... logs and alerts into the **Security Information and Event Management (SIEM)** systems . + Respond to and lead investigations involving identity compromise, privilege… more
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