- White Cap (Atlanta, GA)
- …capitalizations, transfers, impairments, and disposals, ensuring compliance with GAAP and internal controls . + Leverage Sage Fixed Assets to maintain ... variance analyses to senior leadership and external auditors. + Maintain and enhance internal controls over fixed asset processes, ensuring SOX compliance and… more
- Robert Half Management Resources (Lakewood, CO)
- …and annual filings. * Ensure compliance with Sarbanes-Oxley (SOX) regulations and internal controls . * Oversee the financial consolidation process using tools ... and quarterly filings. * Strong knowledge of Sarbanes-Oxley (SOX) compliance and internal controls . * Proficiency in using financial consolidation systems, such… more
- Fluor (Aurora, CO)
- …services to the Program Manager, Customer (CO, COTR, Finance Manager) and internal Fluor functins (Finance, Project Controls , Supply Chain Management, Contracts, ... thinking, brings out the best in our employees, and helps us develop innovative solutions that contribute to building a better world together. If this sounds like a… more
- Lumen (Montpelier, VT)
- … Controls , and Compliance** + Ensure compliance with SOX, GAAP, and internal control frameworks during and after transition. + Establish robust documentation ... cycles. + Strong familiarity and understanding of SOX compliance, GAAP standards, and internal control frameworks. + Willing and able to travel internationally… more
- Nike (Beaverton, OR)
- …and key business risks + Understanding and documenting business processes and the internal control environment + Delivering high quality documentation to support ... Bachelor's degree and minimum of 3-5 years directly relevant work experience (eg, internal audit, risk advisory consulting, or public accounting experience) or… more
- Grant Thornton (Columbia, SC)
- …processes to provide management with a comprehensive assessment of business risks, internal controls , and the overall effectiveness and efficiency of processes. ... and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Perform engagement management… more
- Exelon (Washington, DC)
- …and appraise data, energy industry experience, demonstrated knowledge of internal controls and Sarbanes-Oxley requirements. ENABLING COMPETENCIES: written ... innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier and more… more
- Parker Hannifin Corporation (Akron, OH)
- …Save JobJob Saved At Parker Aerospace, we develop technologies and innovative solutions that enable reliable, efficient and increasingly sustainable flight for the ... longer-term strategic objectives with impact on profitable group growth and control initiatives. Provides leadership to leaders and professional staff. Assists in… more
- Saint-Gobain (Wayne, NJ)
- …controlling including manufacturing reporting, inventory & fixed assets management and internal controls . Additionally, supports the drive for digital and ... Collaboration and Continuous Improvement- + partnering with operations, supporting internal controls , and driving digital finance initiatives, which… more
- NANA Regional Corporation (Virginia Beach, VA)
- …Improvement and Audit Readiness (FIAR) Support (Desired):** + Conduct policy research and internal control analysis in support of FIAR initiatives. + Perform ... provide on-site support for Employee Services (Travel & Payroll), Accounting , and the Comptroller Department by assisting with travel...internal control testing and document results. +… more