to do your best work. Job Summary The DIO SOX Compliance Expert serves as part of the Governance, Risk and Compliance (GRC) within the... compliance processes, improving efficiency while maintaining strong risk coverage Stay current on evolving SOX regulations...
. Familiarity with XBRL tagging and SEC EDGAR filing processes. Exposure to SOX compliance and internal control frameworks... and compliance across multiple entities. The ideal candidate will collaborate closely with team members and business units...
reporting. Familiarity with XBRL tagging and SEC EDGAR filing processes. Exposure to SOX compliance and internal control... disclosures, ensuring compliance with regulatory requirements and accounting standards. The ideal candidate will work closely...
Accounting. What You'll Do Serve as the company's ASC842 subject matter expert, overseeing lease classification, measurement... Oversee preparation of SOX documentation and support external and internal audits Manage a consistently high volume...
. 4. Process / Compliance Knowledge Understanding of SOX compliance, internal controls, and GAAP in the context of Fusion... processes in compliance with state regulations. Ensure adherence to company policies, SOX compliance, internal controls...
and reconciliations of stock-based compensation. SOX Compliance: Perform and document internal controls related to financial reporting... in compliance with the Sarbanes-Oxley Act (SOX). Tie-Out & Support Binders: Complete tie-out procedures and prepare support binders...
Administrator can vary, but should include: Act as a technical leader/people, subject matter expert and point of escalation... industry such as HIPAA, PCI, SOX. Security work experience in a healthcare context dealing with HiTrust (desired). Experience...
and driving measurable efficiency gains. Deep knowledge of GAAP, SOX, and regulatory compliance requirements. Determining... Accounts Payable function, including invoice processing, vendor payments, expense reports, and compliance. Develop, implement...
such as M&A, debt/equity, revenue recognition, and leases. Solid understanding of internal controls, SOX compliance... recognition, lease accounting, business combinations, debt/equity, stock compensation, etc.). Ensure compliance with U.S. GAAP...
liaison with Workday support and any third-party vendors. Maintain system compliance including SOX controls, audit readiness... with cross-functional HR stakeholders and act as the go-to expert on Workday optimization and configuration. You'll manage two...
compliance with SOX requirements across auditable enterprise applications. Participate in implementation, conversion.... You will facilitate cross-functional discussions, collaborate with stakeholders, and serve as a subject matter expert in your domain...
communication and alignment of objectives. Ensure adherence to company policies, SOX controls, and compliance requirements... expert (SME) for JD Edwards EnterpriseOne modules, with emphasis in [Finance/Distribution/Homebuilding] Partner...
compliance frameworks, and applicable regulatory standards (e.g., SOX for supply chain operations and vendor management... Management Functional Consultant Expert Microsoft Certified: Power Platform App Maker Associate or relevant Power Platform...
, shipment records, and location profiles. Knowledge of supply chain compliance requirements, including SOX controls... Management Functional Consultant Expert Microsoft Certified: Power Platform App Maker Associate or relevant Power Platform...
, coordinating, managing, and accomplishing the design for all assigned projects. Ensures compliance with Design Standards, Code... Compliance, Sustainability Requirements and provides Construction Phasing and Implementation. Manages all facets of project...