- Capital One (Mclean, VA)
- …+ Lead process improvement initiatives and projects to reduce risk, + Execute SOX controls within the ACL process, + Support ACL compliance activities for ... or finance, or a combination + Experience with Accounting Systems such as Peoplesoft, SAP or Oracle Financials +...Peoplesoft, SAP or Oracle Financials + Experience with reporting systems such as Onestream, Tableau, Google Data Studio At… more
- Great Southern Bank (Springfield, MO)
- …and Internal Audit Manager with development of departmental policies and procedures including SOX documentation. This duty is performed 5% of the time. + Responsible ... visiting bank locations. + Regular use of desktop/laptop computer, basic operating systems , and specialized software systems . + Basic experience with… more
- Banc of California (San Diego, CA)
- …access reviews and certification processes across a large quantity of applications, systems and infrastructure. + Prepare for and support internal and external ... to identity and access management. Ensure that identity governance processes and systems are auditable and that evidence of compliance is readily available. +… more
- Turner & Townsend (San Jose, CA)
- …from each project is captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this ... to avoid schedule slips. + Verify that effective project governance, processes and systems are utilized + Ensure application of best practice on all projects. +… more
- Disney Entertainment (Burbank, CA)
- …+ Highly analytical with strong data analysis skills + Ability to understand complex systems and end-to-end business processes + Ability to work at a detailed level ... working in television production or distribution + Experience working on financial systems + Experience with SAP financials + Experience with Airtable + Experience… more
- ADM (Decatur, IL)
- …**Position Summary:** Accountants at ADM have a general understanding of accounting systems and processes and should be considered highly knowledgeable in assigned ... perform relevant analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve the effectiveness and… more
- Turner & Townsend (Los Angeles, CA)
- …from each project is captured. + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this ... to avoid schedule slip. + Verify that effective project governance, processes and systems are utilized + Ensure application of best practice on all projects. +… more
- TXNM Energy (Albuquerque, NM)
- …plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear, detailed, and comprehensive audit reports that ... standard accounting procedures (GAAP, FERC), and regulatory requirements (Sarbanes-Oxley or SOX , NERC, etc.,) Provide guidance, coaching, and direction to junior… more
- NetApp (Morrisville, NC)
- …specifications. * Provide technical leadership for the integration of IAM systems with various applications and services * Develop and maintain documentation ... for IAM processes, procedures, and associated systems * Stay current with the latest IAM technologies...Strong understanding and application of audit and compliance requirements ( SOX , ISO 27001, SOC, NIST, CIS, GDPR, FedRAMP, and… more
- Turner & Townsend (El Paso, TX)
- …strong relationships with vendors and internal stakeholders to achieve business objectives. + SOX control responsibilities may be part of this role, which are to be ... or data center environments. + Strong understanding of mechanical and electrical systems and associated equipment. + Proven ability to manage complex purchase orders… more