- 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
- 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
- ABM Industries (Sugar Land, TX)
- …Experience in a shared services environment is preferred. 5. 5 or more experience with SOX compliance is required. 6. Knowledge of ASC 606 is preferred. 7. 7-10 ... Manager is a key member of the Enterprise Service Center (ESC) Order to Cash / Quote to Cash Team. The Collections Senior Manager will be responsible for… 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. No Agency Resumes… more
- Palo Alto Networks (Santa Clara, CA)
- …Order Management, Operations, IT, and Finance to optimize processes across the quote -to- cash and revenue recognition cycle + Lead and support revenue-related ... system implementations, including UAT and process improvements + Ensure compliance with SOX 404 key controls + Take on ad hoc projects and initiatives to support… 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