technology tool usage, provide tech support and liaison with IT. Assist with system set up, maintenance, and enhancements of tax... technology tools. Assists with SOX controls and documentation in ServiceNow. Key Responsibilities Tax Technology Support...
and remediation of SOX controls relating to Technical Operations Available to work extended hours as needed Must have excellent PC.... The Company is an Equal Opportunity Employer. It is our policy to afford equal employment opportunity to all employees...
implementation, and data integrity across finance and insurance operations. This role will bridge accounting, IT, underwriting.... Compliance, Controls & Audit Ensure adherence to GAAP, SAP (Statutory Accounting Principles), SOX, and state insurance...
Assist with or perform balance sheet reconciliations Partner with IT finance to produce dashboards, customize reports... and parent company Partner with seasoned auditors to execute audit and compliance program steps, including Sox testing...
policy frameworks; quality control/testing frameworks. e.g. SOX 404, COBIT and COSO frameworks. Specialized knowledge... Purpose: Boldly Grow the Good in business and life. It calls on us to create lasting, positive change for our customers...
tracking, RECON alignment, and workforce planning support by maintaining accurate organizational data and translating it... · Create and refine documentation for position management processes and reporting standards · Collaborate with IT and PXIS...
. And innovation isn’t a buzzword — it’s a way of life. The world of work as we know it is changing and we're looking for Trailblazers... values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the agentic...
America. At Mosaic We Help the World Grow the Food it Needs - Apply today and join our team! What will you do? Manage... policies, regulatory standards, and governance requirements, maintaining strong familiarity with audit processes and SOX...
requirements (SOX controls, segregation of duties, license usage). Perform root-cause analysis of incidents and propose corrective..., and IT. Customer-service and continuous improvement mindset. Certifications SAP FICO (preferred) Soft Skills...
opportunities. Ensure accurate month-end close processes and SOX compliance in collaboration with Accounting. Oversee financial... partners; ensure financial tracking of terms and rebates. Collaborate with Operations, HR, Procurement, IT, Treasury, and AP...
Report accurate status of billings and collections as required Manage SOX functions and audit testing (Internal/External..., we are committed to equal employment opportunity and compliance with all laws and regulations pertaining to it. Our policy...
and Regulatory Support: Ensure adherence to regulatory and organizational compliance requirements such as SOX, TISAX, UAR Support... Identity Governance teams. Collaboration and Leadership: Work closely within IT, as well as Cybersecurity, and business...
. Our braggingly happy team members — ranging from bakery managers to order selectors; from IT developers to vice presidents of finance... and external compliance efforts to include PCI and SOX requirements. Maintain accurate security documentation, graphic diagrams...
and recommends tools. Plans and completes complex IT projects. Champions standards, SOX, and best practices. Demonstrates advanced...Job Family IT - Development About Us At Transamerica, hard work, innovative thinking, and personal accountability...
’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward... members. Participate in work unit/RC audits, SOX testing, and business resumption planning and exercises. Provide feedback...
, and CAFÉ along with other special studies, as required Partnering with IT to ensure data integrity and enhancements processing... Leadership SOX Controls Compliance Basic Qualifications: Bachelor's degree in Finance, Economics, Accounting, Engineering...
, and approval hierarchies. Ensure compliance with audit standards, SOX controls, and governance requirements. Support... integrations with ERP, PRM, and related platforms. Collaborate with Finance, Sales Ops, and IT on pricing rules, catalog updates...
to work both independently and on a team in a fast-paced environment Ensure compliance with GAAP, SOX controls, company... the type of care you need for your personal well-being when you need it. We offer you and your family voluntary healthcare...
Company Description It started with a simple idea: what if surgery could be less invasive and recovery less painful... process gaps, implement best practices, implement and manage SOX controls, lead finance workstreams on large projects working...
, and how you do your best work. The Finance & IT function works to accelerate business growth through ensuring that the company's operations run... initiatives. Collaborate Across Teams: Partner with business and IT stakeholders to translate requirements into scalable SAP...