- Legence (Beltsville, MD)
- …+ Participate in the implementation of internal controls and compliance with SOX requirements. + Work on ad hoc projects as assigned. **Essential Knowledge, ... of engineering, consulting, installation, and maintenance services for mission-critical systems in buildings. The company specializes in designing, fabricating, and… more
- Turner & Townsend (Fayetteville, GA)
- …cost-saving opportunities. + Ensure compliance with internal financial systems , client-specific requirements, and regulatory controls. + Maintain benchmarking ... + Build and maintain strong relationships with clients, contractors, and internal teams. + SOX control responsibilities may be part of this role, which are to be… more
- Capital One (Wilmington, DE)
- …Controllers Group supports the financial implementation of new products, services, and systems with countless opportunities for knowledge growth. In this role you ... own various risk management deliverables such as BCP, PLA, SOX Control and IRP support + Promote proactive risk...Resource Planning (ERP) experience + 1+ year of reconciliation systems experience At this time, Capital One will not… more
- Wayfair (Boston, MA)
- …(Monday and Friday) Who We Are: The Machine Learning team develops core algorithmic systems for the business, with over 20 specialized sub-teams working on a wide ... and machine learning techniques, such as supervised/unsupervised learning, recommendation systems , reinforcement learning, deep learning, etc. + An affinity for… more
- Turner & Townsend (Jackson, MS)
- …templates, and reporting standards; ensure compliance with internal financial systems and regulatory requirements. + Manage final accounting processes, post-contract ... and lessons-learned reviews; contribute to continuous improvement and training documentation. + SOX control responsibilities may be part of this role, which are to… more
- WestRock Company (Atlanta, GA)
- …Required: * Bachelor\u2019s Degree (Accounting, Finance, Management Information Systems , Computer Science, Engineering, etc.) * Bilingual (English/Spanish) required: ... experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project...with Microsoft Office and ability to learn new IT Systems efficiently * Data analytic skills, utilizing data and… more
- Turner & Townsend (New York, NY)
- …external partners to ensure accurate and timely administration. + Support benefits systems and assist with future integrations or technology enhancements. + Monitor ... to total rewards and recommend enhancements to maintain engagement and competitiveness. + SOX control responsibilities may be part of this role, which are to be… more
- Robert Half Finance & Accounting (Chicago, IL)
- …efforts. Oversee the implementation and maintenance of accounting software and ERP systems to improve operations. Requirements Requirements for the role + Bachelor's ... reporting standards. + Proficiency in accounting software and ERP systems (eg, SAP, JDE, SL9). + Experience ensuring Sarbanes...(eg, SAP, JDE, SL9). + Experience ensuring Sarbanes Oxley ( SOX ) compliance. To apply to this hybrid role please… more
- Robert Half Finance & Accounting (Auburn Hills, MI)
- …a global automotive leader specializing in advanced fluid handling and thermal management systems looking to add an Internal Audit Manager to their growing team! ... frameworks such as COSO and/or regulatory requirements including Sarbanes-Oxley ( SOX ) + Familiarity with IFRS and US GAAP +...Microsoft Office Suite (Excel, PowerPoint, Word, Outlook) and ERP systems Robert Half is the world's first and largest… more
- Robert Half Finance & Accounting (Houston, TX)
- …- Engage in various department-wide initiatives Requirements - Efficient in ERP systems - High attention to detail and possesses excellent organizational and writing ... ability in exemplary analytical, quantitative and social skills - SEC reporting and SOX compliance is a plus - Self-starter, ability to identify issues and resolve… more
Recent Jobs
-
Software Engineer, Design Software (Starship)
- SpaceX (Hawthorne, CA)
-
Staff AI Data Engineer - Hybrid
- The Hartford (Hartford, CT)
-
Activity Security Representative (ASR) I
- General Dynamics Information Technology (Washington, DC)
-
Software Development Engineer Internship - Summer 2026 (US)
- Amazon (Seattle, WA)