• Settlements Analyst

    Clearway Energy (Scottsdale, AZ)
    …these inputs drive settlement activity), and managing documents and ensuring regulatory compliance with Sarbanes Oxley requirements. This role collaborates ... related to settlement processes in support of internal and external audits and Sarbanes Oxley requirements. + Engage in special projects or requests as… more
    Clearway Energy (08/13/24)
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  • Phoenix Technology Audit & Advisory (Financial…

    Robert Half (Phoenix, AZ)
    …including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc. + Sarbanes - Oxley Act provisions and methodologies for achieving compliance , in particular the ... and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance… more
    Robert Half (07/31/24)
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  • VP, Senior Accounting Manager - Asset Based…

    Banc of California (Phoenix, AZ)
    …Firm understanding of accounting systems and related technology + Experience with Sarbanes Oxley requirements + Firm understanding of commercial loans, including ... and feed back on deployments. + Work closely with IT development team in creating reports for monitoring and...Demonstrates knowledge of, adherence to, monitoring and responsibility for compliance with state and federal regulations and laws as… more
    Banc of California (08/06/24)
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