Sox Jobs in City

Our Procure to Pay (P2P) team within GFS is responsible for processing invoices and making payments to our suppliers, reimbursing expenses to employees, managing vendor & contract data, processing purchase orders and ensuring process and policy compliance. As the successful role More...

SCM Technical Developer: Atlanta GA or Frisco TX and Bellevue WA Contract Working on a set of integrations to ensure everything is completely doented and developed as par standards Partner with SI and internal stakeholders to ensure operational processes and SOX controls are More...

InfoSec Auditor Assistant Manager 1) ISO/IEC 27001:2013 Lead Auditor ISO 9001:2015 Lead auditor / Implementer ISO 22301:2019 Implementer2) Conducting Risk Management activities (Guide departments in performing InfoSec Operational Risk assessment and Treatment planning). 3) Knowled More...

Job Title: SAP Domain Architect R2R Location: Lake Forest CA Duration: 6 contract CTH 15 years of relevant SAP & domain experience Strong handson and indepth knowledge of S/4 HANA FICO module Strong understanding of the Financial Accounting processes coupled with exposure to various More...

Job title : Sr.Information Security Analyst ERP System Location Irving TX (REMOTE IS FINE) Job Type : Contract Job Description : This position is for a Senior Information Security Analyst supporting JD Edwards and SAP Security & Compliance. Primary responsibility is to pro More...

Are you a qualified German auditor who would like to move to the United States to further your career If so please get in contact with me! In order to expand our German desk in the US we teamed up with a top accounting company. Due to the requirement for German language proficiency th More...

Generate reports from SAP to track Supply Chain KPIs To prepare reports for Internal and External Audits. To support business compliance procedures, i.e. Sox requirement. Compiling information into worksheets Inserting information into the SAP system Assist the SCM in schedu More...

Maintain and implement policies and procedures to manage the risk of non-compliance Verify that departments are in compliance with WPP policies, procedures, and all applicable laws and regulations Address any violations and detect fraud, implementing and monitoring corrective acti More...

About UsAt Quaker Houghton we are experts in the development production and application of industrial process fluids lubricants and coatings for the manufacturing industry. We have been an integral part in the growth of the worlds largest industrial and manufacturing companies from ae More...

Experience: 7 yearsResponsible for the operations and support of the company s SSO MFA and Directory services administration platformResponsible for delivering SSO solutions working closely with application teams vendors business holders and product managers.Manage and support Mult More...

Audit Planning and Execution: Develop audit plans and strategies based on organizational objectives, risks, and regulatory requirements. Conduct comprehensive audits of IT systems, processes, and controls to assess compliance and effectiveness. Execute audit procedures, includ More...

Title Sr Information Security Analyst ERP System (JD EDWARDS AND SAP) Location Irving TX / Open for 100% remote Duration: 12 months Note: We need handson Implementation experience on JD Edwards E1 and SAP HANA as candidates will be migrating JD Edwards to SAP in the current Proje More...

Job Title: Senior Manager State & Local Tax Location: Melbourne Florida Salary Range: USD $101000 to $175000 Job Overview: We are seeking a handson detailoriented Senior Manager of State and Local Tax to oversee state income tax functions including compliance ASC 740 financial repo More...

About the Job The SP&A Risk and Compliance Career Level 9 (Specialist) helps in the risk and compliance programs for the Corporate Services & Sustainability (CS&S) functions. He/She is responsible for rolling out compliance activities for each Risk and Compliance service offering to More...

***Positions posted by El Comeback are done on behalf of companies that we support in their search for candidates.*** Our partner a Multinational leader in the service industry is hiring TheFinance Director position reporting to the General Manager of the PRs Subsidiary. Among their r More...

FSSC Internal Controls Specialist ASFSS47 Company Profile Department Scope Category Grading Finance Shared Service Center Global Employee TBD Role Profile Key Accountabilities Ensure the local implementation/maintenance of the Workiva supported ICFR process in compliance with PCAOB s More...

Description/Summary Responsible for the day to day general ledger accounting and reporting activities for Corporate Real Estate and The Stores Preparation and review of journal entries and balance sheet account reconciliations Review of contracts and analysis for lease accounting tran More...

Description/Summary Responsible for the day to day general ledger accounting and reporting activities for Corporate Real Estate and The Stores Preparation and review of journal entries and balance sheet account reconciliations Review of contracts and analysis for lease accounting tran More...

Are you a native or fluent Russian or Uzbek speaker who knows how to communicate with clients and is eager to improve all paymentrelated processes If you already have some experience in Payroll or Accounting then we have an amazing opportunity for you!Our client is a global leader in More...

Oracle Fusion Security Specialist (with PaaS and EPM Expertise)Location: Remote Experience: 4 to 8 YearsImportant:This is a FULLY REMOTE WORKING role reporting to Line Managers of the Client in the US / Europe.Expected Work timings are from 4:30 PM to 12:30 AM IST (Usually 5 days work More...