- Grant Thornton (San Francisco, CA)
- The SOX Compliance Quote to Cash (QTC) Senior Associate will support the Transformation Risk and Compliance (TRC) team, working cross functionally ... SOX readiness assessments for key projects impacting the Quote to Cash process and provide insight...and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC)… more
- Xerox (Carson City, NV)
- …+ Job Functions: + Oversee XBS Contracts processes for XBS operations and third-party Quote to Cash partners. + Participate in XBS Contracts Process performance ... process and procedure documentation and training materials. + Ensure compliance with process and SOX controls are...in XBS Contracts practices and upstream XBS order to cash processes. + Proven ability to communicate well with… more
- ABM Industries (Sugar Land, TX)
- …Experience in a shared services environment is preferred. 5. 5 or more experience with SOX compliance is required. 6. Knowledge of ASC 606 is preferred. 7. 7-10 ... Manager is a key member of the Enterprise Service Center (ESC) Order to Cash / Quote to Cash Team. The Collections Senior Manager will be responsible for… more
- BrightView (Blue Bell, PA)
- …+ Assess, fix and document key process flows related to contract administration, quote -to- cash , procure-to-pay and record-to-report. + Assist in roll out of ... Business Administration manages and monitors a team to ensure compliance with applicable company policies and procedures as well...as well as state and federal legal requirements and SOX regulations within the assigned area. No Agency Resumes… more
- Palo Alto Networks (Santa Clara, CA)
- …Order Management, Operations, IT, and Finance to optimize processes across the quote -to- cash and revenue recognition cycle + Lead and support revenue-related ... system implementations, including UAT and process improvements + Ensure compliance with SOX 404 key controls + Take on ad hoc projects and initiatives to support… more