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Ensures compliance of government or regulatory standards (SOX, PCI, internal audit, external audit, etc. Partner with the IT, Enterprise Digital Strategy Director and other digital leaders to be a thought leader, helping to drive Xylem’s digital innovation ambitions.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Maintain all revenue-related SOX controls. Ten (10) years minimum experience in oil and gas revenue/royalty accounting. Manage and review PPA process and PPA log. Approve State royalty and tax reports and payments.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Maintain SOX controls, policies and procedures. Our client in Downtown Houston is seeking an experienced Oil and Gas Revenue Accounting Supervisor to support various functions primarily related to its North Dakota and Montana upstream oil and gas assets.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Collaborate effectively with 2nd line of defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management, Sarbanes Oxley (SOX), Cyber Risk Management, etc.) Collaborate effectively with 2nd line of defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management, Sarbanes Oxley (SOX), Cyber Risk Management, etc.
$8Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Broad security knowledge across common industry security standards (e.g., ISO, NIST, COSO, COBIT, PCI, FFIEC, SOX, SSAE16, and others). Technical knowledge of security technologies and architecture in multiple security domains - such as infrastructure hardening, access/identity, DLP, endpoint security, vulnerability management, network security, application security and others.
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Thorough understanding of GAAP, SOX compliance, and internal control frameworks. CloudZero is seeking to hire a motivated Accounting Leader to join our Finance & Rev Ops team (reporting directly to our VP of Finance.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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The incumbent will perform audits of Company procedures and accounting practices on all levels of corporate activity, while maintaining the confidentiality of all Company information obtained, SOX Support the enhancement, oversight and execution of UGI’s enterprise-wide internal controls program.
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Proximity to legendary sports teams: Red Sox, Bruins, Celtics, and Patriots. Nearby world-famous attractions include Fenway Park, The Freedom Trail, Faneuil Hall, and seaside villages from Cape Cod to Maine.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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O SOX compliance testing and documentation. Experience with BIA and OneStream are a plus. Act as financial advisor for the facilities and liaise with local plant management and Regional Supply Chain Management.
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Experience with SOX testing and internal controls and compliance. Based in Mooresville, N.C., Lowe's supports the communities it serves through programs focused on creating safe, affordable housing and helping to develop the next generation of skilled trade experts.
Part-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Utilize your experience with Sarbanes-Oxley (SOX) compliance to enhance internal controls and financial reporting processes. Coordinate with internal and external auditors to facilitate the successful completion of SOX and/or MAR audits.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Assist in maintaining required SOX internal controls for the tax department. Assist with the annual Equity Compensation Proxy tables. Experience with tax preparation software – preferably Thomson Reuters OneSource.
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Responsibilities include assisting in the annual mapping, risk assessment and scoping process, developing materiality thresholds, assisting management in evaluating the design of controls, providing reporting of the status of the annual assessment, monitoring the S-Ox database to ensure deficiencies are updated on a timely basis, and coordinating the completion of the audit work of the Internal Audit and assisting in project administration and reporting.
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Prepares and maintains Sarbanes-Oxley (SOX) documentation for cost accounting functions. This role supports Cell Therapy Financial Planning & Analysis function. Support in the standard cost setting process for externally manufactured cell therapy products including updating system with new standards.
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Support the Vice President, who will act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. Knowledge of systems used to manage the Syndicated lending business: AFS, ACBS, Loan IQ, Clearpar, Syndtrak, Intralinks, Debt Domain.
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