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Tri-State Generation and Transmission Association, Inc.
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Westminster, Colorado
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and business partnership relevant to internal controls over financial reporting (ICFR) and supporting ... Compliance Manager by performing roles and responsibilities within the master SOX compliance schedule
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OWENS CORNING CORPORATE SERVICES LLC
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Toledo, Ohio
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IT SOX Internal Controls Analyst
Location(s):
Toledo, OH, US, 43659-0001
Function:
Finance and ...
The IT SOX Internal Controls Analyst is a role within Owens Corning's Global Finance, Operations &
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Xcel Energy
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Minneapolis, Minnesota
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personnel in understanding and complying with the requirements associated with internal controls over financial reporting, including the design and implementation of internal controls during system
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Ferguson Enterprises, LLC.
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Newport News, Virginia
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reviews, and other operational / compliance reviews. Operate financial and IT controls
Oversee the ... .
Evaluate processes and controls and draft management comments and recommendations. Find opportunities for
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Intuit
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Mountain View, California
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ITGC and ITAC controls. You must also be able to communicate clearly, work effectively with diverse ... management, SOX ITGC, and ITAC controls implementation experience to assure financial reporting data
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Intuit
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San Diego, California
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ITGC and ITAC controls. You must also be able to communicate clearly, work effectively with diverse ... management, SOX ITGC, and ITAC controls implementation experience to assure financial reporting data
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Aveanna
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Atlanta, Georgia
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requirements and internal controls related to the Workday Human Capital Management (HCM) system. This position involves assessing, monitoring, and testing controls within Workday processes to mitigate financial risks
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Coinbase
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Remote,
United States
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project? That’s us.
There are a few things we look for across all hires we make at Coinbase ... of new products, update relevant controls, and communicate requirements to product organization and
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Palantir Technologies
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New York, New York
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, establishing and maintaining controls, policies, and procedures that help monitor and enhance the company ... management, and other relevant areas (e.g. ITACs, management review controls, IPE, etc.).Work cross
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