10 Sarbanesoxley Compliance Jobs

As an Accounts Receivable Manager at Intercontinental Exchange, you will play a crucial role in overseeing the accuracy, timeliness, and compliance of accounts receivable transactions. Your leadership will be essential in maintaining a customer-focused approach and ensuring Sarbanes-Oxley compliance. Your responsibilities will include: - Reviewing and monitoring accounts receivable transactions to ensure accuracy and compliance with company policies. - Investigating and resolving escalated issues related to customer accounts. - Managing the accounts receivable team by assigning responsibilities, providing feedback, and ensuring service level agreements are met. - Collaborating with internal ...

Role Overview: At PwC, as a member of the business application consulting team, your primary focus will be on providing consulting services for various business applications to help clients optimize their operational efficiency. You will be responsible for analyzing client needs, implementing software solutions, and offering training and support to ensure seamless integration and utilization of business applications. Specifically in SAP compliance and security at PwC, you will concentrate on confirming compliance and enhancing security within SAP applications. By analyzing client requirements, implementing security measures, and providing guidance on compliance with regulatory standards, you...

Role Overview: As the Director, Finance at TriNet, you will play a key leadership role in the Finance Team, specifically focusing on TriNet's Indian operations. Your responsibilities will include overseeing the FP&A, Internal Audit & SOX, and Procurement teams to ensure the financial integrity of the organization. Your strategic thinking and leadership skills will be critical in driving financial success and promoting sound practices. Key Responsibilities: - Lead the FP&A team to provide financial and business partnership to TriNet's business functions. - Act as a trusted advisor, guiding department heads and senior management on budgeting, forecasting, financial reporting, and analysis. - C...

Role Overview: You will be responsible for providing professional and effective techno-functional services to the business, contributing significantly to the growth of the Financial Reporting & Consolidations Practice. Your key role will involve the design, configuration, development, testing, training, and support of Oracle EPM Cloud Implementation projects. Key Responsibilities: - Serve as a Techno-functional analyst and subject matter expert for new implementations or migrations - Partner with the Implementation team to develop Practice strategy and initiatives - Assist with data conversion, interfacing activities, and testing - Gather requirements and translate them into optimal solution...

As a member of the business application consulting team at PwC, you specialize in providing consulting services for various business applications to help clients optimize their operational efficiency. Your role involves analyzing client needs, implementing software solutions, and offering training and support for seamless integration and utilization of business applications. This enables clients to achieve their strategic objectives. In the specific area of SAP compliance and security at PwC, your focus will be on delivering consulting services to ensure compliance and enhance security within SAP applications. Key Responsibilities: - Analyze client requirements and implement security measure...

As an Oracle Financial Consolidations Consultant at Peloton, you will play a crucial role in the growth and development of the Financial Reporting & Consolidations Practice. Your responsibilities will include: - Conducting current state assessments to understand a client's business process and pain points. - Preparing for and facilitating/supporting application design sessions related to the implementation of FCCS or ARCS, including database structure, business rules, reports, and security. - Documenting system design requirements according to business needs. - Configuring application components, including databases, rules, calc scripts, reports, security, and process management modules. - M...

As a Senior Auditor, Technology at LegalZoom, you will play a significant role in the internal audit team, contributing to the achievement of the department's mission and objectives. Your responsibilities will include: - Evaluating technology risks in a dynamic environment - Assessing the design and effectiveness of internal controls over financial reporting - Ensuring compliance with operational and regulatory requirements You will be expected to document audit procedures and results in accordance with departmental standards and meet agreed timelines. Additionally, you will offer advisory support to stakeholders on internal control considerations, collaborate with external auditors as neede...

As the Director, Finance at TriNet, you will play a crucial role in the Finance Team by spearheading various finance functions for TriNet's Indian operations. This includes overseeing the FP&A, Internal Audit & SOX, and Procurement teams to ensure financial integrity and efficiency. Your strategic leadership will be essential in identifying cost efficiencies, resolving revenue leakages, and enhancing revenue-related processes. You will lead the FP&A team to provide financial and business partnership to TriNet's business functions, offering guidance on budget preparation, forecasting, financial reporting, and analysis. Collaborating with global leadership teams, you will ensure alignment with...

As an Oracle Financial Consolidations Consultant at Peloton, you will be part of a rapidly growing professional services firm specializing in Integrated Cloud Solutions for Enterprise Resource Planning, Enterprise Performance Management, Supply Chain Management, Human Capital Management, and Big Data and Analytics. Peloton aims to assist CFOs, CIOs, and business leaders in achieving digital transformation and gaining a competitive advantage through analytics. Your role will involve expanding Close and Consolidation capabilities within Peloton's Financial Reporting & Consolidations Practice. You will contribute to delivering implementations of Oracle Account Reconciliation Cloud Service (ARCS...

As a Senior Auditor, Technology at LegalZoom, you will be an impactful member of the internal audit team, assisting in achieving the department's mission and objectives. Your role will involve evaluating technology risks in a dynamic environment, assessing the design and effectiveness of internal controls over financial reporting, and ensuring compliance with operational and regulatory requirements. You will document audit procedures and results following departmental standards and execute within agreed timelines. Additionally, you will provide advisory support to stakeholders on internal control considerations, collaborate with external auditors when necessary, and focus on continuous impro...