- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally ... SOX readiness assessments for key projects impacting the Quote to Cash process and provide insight...and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC)… more
- UL, LLC (Chicago, IL)
- The Director of SOX Compliance will lead the design, execution, and maturation of UL Solutions SOX 404 program, reporting directly to the Chief Accounting ... 4 years in public accounting (preferably Big 4) + Strong experience managing global SOX compliance in a public company environment + Demonstrated success in… more
- Qualtrics (Provo, UT)
- …testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system ... building and maintaining internal processes that align with the development lifecycle and SOX compliance best practices. + Experience in working with external… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …a timely manner while complying with order processing guidelines, contractual and revenue/ SOX compliance .Essential Functions + Primary point of contact for field ... for efficient and timely processing of customer orders in compliance with corporate booking and revenue policies, while applying...with focused attention to detail. + Understanding of the quote -to- cash processes but preferred experience in a… more
- Applied Materials (Santa Clara, CA)
- …standards, governance and control changes and improvements. May manage execution of sox controls and testing, and support internal and external audits. + Plan ... AP, Tax, Treasury, Indirect Procurement and Fixed Assets functions, and overall order to cash and procure to pay end to end processes** **Strong expertise in SAP… more
- BrightView (Blue Bell, PA)
- …+ Assess, fix and document key process flows related to contract administration, quote -to- cash , procure-to-pay and record-to-report. + Assist in roll out of ... Business Administration manages and monitors a team to ensure compliance with applicable company policies and procedures as well...as well as state and federal legal requirements and SOX regulations within the assigned area. Hybrid Schedule: 4… more
- ABM Industries (Sugar Land, TX)
- …to ensure their billing needs are addressed. This is a key role within the Quote -to- Cash group. Ability to learn quickly and adapt is fundamental to the success ... a focus on Accounting, Finance or Business + Experience with Audit, SOX and Compliance requirements is a plus + Experience with invoice delivery via customer… more