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Accountant
danmikedavis@gmail.com
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Washington, DC
$80-$95
... Knowledge of regulatory requirements, such as SOX or GAAP. 3. Familiarity with data analytics and visualization tools, such as Tableau or Power BI. - Feb 05
Auditor
danmikedavis@gmail.com
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Washington, DC
$80-$95
... Knowledge of regulatory requirements, such as SOX or GAAP. 3. Familiarity with data analytics and visualization tools, such as Tableau or Power BI. - Feb 05
Internal Audit Intern
California Water Service Group
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San Jose, CA
... The position works with the Audit & Assurance Program Managers and external partners to assist with SOX Compliance, Governance, Operational Reviews, and Internal Audit Functions. This position is located in San Jose, California and reports ... - Feb 02
Compliance Operations Analyst II
Federal Home Loan Bank Pittsburgh
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Pittsburgh, PA, 15289
... Prepares the activities related to compliance with SOX, SEC, Finance Agency and other regulatory entities, Board of Directors, Bank Committees and Management are completed. Assists with the implementation of policies and procedures and ensures ... - Feb 02
SAP Controls Specialist (S/4HANA)
Burgeon IT Services
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Canada
Depend upon experience
... Key Responsibilities Assess, design, and validate business process and IT controls Support SOX compliance & corporate governance requirements Work across IT General Controls areas including: Change Management Data Privacy Security & Access Controls ... - Jan 14
Senior Systems Analyst - Commercial Risk Applications
Talen Energy
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Rochester, NY, 14618
... Support the execution and documentation of SOX controls. Prepare and present deliverables to both executive and end-user audiences. Participate in the validation and execution of test cases to ensure quality outcomes. Follow company policies and ... - Jan 29
Senior Director, Internal Audit
discordapp.com
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San Francisco, CA
... This strategic role will be instrumental in strengthening our SOX compliance framework and maturing our internal audit function. The ideal candidate will bring deep IT audit expertise to support Discord's technology-driven business model while ... - Jan 14
Finance Director, SAP S/4HANA & Process Governance
Lionsgate
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Santa Monica, CA, 90403
A leading content company in Santa Monica is seeking a Director, Finance to lead finance process design in SAP S/4HANA, ensuring compliance with SOX and handling external audits. The ideal candidate has over 5 years of experience in finance with ... - Feb 05
Accounting Intern
California Water Service Group
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San Jose, CA
... scheduling, test scripts, and training material Assist with account reconciliation Prepare journal entries Learn and apply SOX controls Attend meetings and trainings as directed by Cal Water Other duties as assigned MINIMUM QUALIFICATIONS: Working ... - Jan 30
Accounting Manager
Calgon Carbon Corporation
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Coraopolis, PA, 15108
... the certification of assigned internal controls Ensure adherence to J-SOX as required by Kuraray corporate Ensure all policies and controls are documented, maintained, and followed Oversee team of accountants ensuring that they are properly trained; ... - Feb 04