- Locations: California, Texas, Massachusetts, Illinois, New York
- Operations Accounting Manager
- Manufacturing Company (San Fernando, CA)
- ...reports and accounting information to ensure compliance with GAAP, SOX , IFRS, if applicable, and Company policies. Ability to determine...experience in public auditing or internal auditing a plus. ERP implementation experience Some background in operations and inventory movements,...
- Technology Consulting Partner
- Tatum LLC (Washington, DC)
- ...of the 5 Tatum solution areas: Business Strategy and IT alignment, Governance and Controls (including SOX ), Program and Project Management (including ERP ), IT Security, and In-sourcing and Out-sourcing. Large scale systems development, conversion, consolidation leadership experience...
- Finance Team Lead - PS ERP US
- GE (Atlanta, GA)
- ...changes to the global design are approved and incorporated by the global design leaders into the overall PS ERP design and SOX documentation Qualifications/Requirements * Minimum 3 years experience with process re-engineering / simplification * Minimum 3 years experience operating...
- Finance Team Lead - PS ERP US
- General Electric (Atlanta, GA)
- ...changes to the global design are approved and incorporated by the global design leaders into the overall PS ERP design and SOX documentation Qualifications/Requirements Minimum 3 years experience with process re-engineering / simplification Minimum 3 years experience operating in US...
- Oracle Applications Developer ERP - 4481/2 CLB
- Interactive Data Corporation (Bedford, MA)
- ...for interfaces is a plus. * Experience providing technical solutions to a financial user community. * Experience with Sarbanes-Oxley requirements and related policies. Interactive Data is an Equal Opportunity Employer Keyword: Oracle, ERP , 11i, SQL, XLM, SOX From: Interactive Data
- RPG Programmer Analyst
- Axelon Services Corporation (Fort Worth, TX)
- ...demand planning systems. ? Demonstrate ability to understand business processes and partner with Business Partners, Sponsors and Executives. Required: ERP SOX AS400 iSeries INQAS Desired: MS Office Supply Chain ? Bachelor?s Degree ? Minimum 4 years of AS/400(iSeries) RPG/RPGLE/CL...
- SOX Sr Staff Auditor - IT (Whqfc)
- United Airlines (Chicago, IL)
- Title: SOX Sr Staff Auditor - IT (WHQFC) Location:...very little travel! We are currently seeking a skilled SOX IT auditor for integration into our SOX...this position offers long-term opportunity to participate in an ERP implementation. If you'd like to work in a...
- Accounting Manager, Financial reporting, SEC, SOX 404, GAAP, CPA
- CyberCoders Accounting & Finance Specialists (San Diego, CA)
- ...open as of 11/24/2009. Accounting Manager, Financial reporting, SEC, SOX 404, GAAP, CPA, 10Q/10K experience preferred Manager of Financial...Microsoft Excel. Working knowledge of Microsoft Office, and of ERP , reporting, and equity-related software. Please contact me immediately at...
- Accounting Manager, Financial reporting, SEC, SOX
- Cybercoders.com (San Diego, CA)
- Accounting Manager, Financial reporting, SEC, SOX 404, GAAP, CPA Accounting Manager, Financial reporting, SEC, SOX ...factors. Advanced Microsoft Excel. Working knowledge of Microsoft Office, and of ERP , reporting, and equity-related software. Please contact me immediately at (see...
- Accounting Manager, Financial reporting, SEC, SOX 404, GAAP, CPA
- Cybercoders.com (Mobile, AL)
- Accounting Manager, Financial reporting, SEC, SOX 404, GAAP, CPA Accounting Manager, Financial reporting, SEC, ...Advanced Microsoft Excel. Working knowledge of Microsoft Office, and of ERP , reporting, and equity-related software. Keyterms: Financial Reporting Analyst, CPA...
- SOX Sr Staff Auditor - IT (Whqfc)
- United Airlines (Chicago, IL)
- ...we require very little travel! We are currently seeking a skilled SOX IT auditor for integration into our SOX IT Compliance...In addition, this position offers long-term opportunity to participate in an ERP implementation. If you'd like to work in a great team environment...
- Global Staff IT Auditor - CISA CPA CIA SAP
- Austin Andrew (New York, NY)
- IT Audit, Internal Audit, CISA, CISSP, CISA, CPA, SAP, ERP , ACL, IDEA, SOX . One of the worlds most high profile brands currently requires a Staff IT Auditor with a specialism auditing SAP to join a well established Corporate Audit Department. This opportunity is offered on a permanent...
- International Controller
- Fortune 500 Consumer Products (Boston, MA)
- ...risk matrix, internal/external audit, region/business unit controls scorecard and SOX compliance. Provide leadership to global business team regarding all...Office, Lotus Notes, etc Experience in utilizing Oracle as ERP is preferred (Implementation experience a plus) Knowledge of tax...
- Complex Deals Client Partner
- Verizon Business (San Francisco, CA)
- ...subsequent commercial contracting/negotiating expertise gained in the above environments. M&A integration experience SOX / ITIL qualified and experienced BPO expertise ERP /CRM understanding, deployment, and service support Major Data centre consolidation activities Multi-lingual...
