- Robert Half Finance & Accounting (Boca Raton, FL)
- …position plays a critical role in quarterly and annual close activities, audit coordination, and continuous improvement of reporting processes and systems. The ... and update accounting policies and procedures + Ensure strong compliance with SOX controls related to financial reporting and support successful control testing +… more
- Lowe's (Mooresville, NC)
- …within the team, across other functions, and directly with external auditors to resolve audit questions and issues. + Partner with team and the business in order to ... + Design and oversee testing around financial controls to support SOX compliance for respective financial area. **REQUIRED QUALIFICATIONS:** + Bachelor's degree… more
- Insight Global (Bothell, WA)
- …garnishments, benefit deductions, and retirement contributions. Reconciliation, Reporting, & Audit Support: Support internal and external payroll audits, ensuring ... proper documentation and controls are maintained (eg, SOX requirements). Collaborate with Finance and HR to reconcile payroll expenses to the General Ledger and… more
- Aegon Asset Management (Cedar Rapids, IA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... investments and receipt of plan data from prior providers in consideration of SOX blackout and plan effective dates. + Determine education options and delivery… more
- Cardinal Health (Dublin, OH)
- …non-SAP systems) to ensure a cohesive solution Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas **_Qualifications_** ... + 8-12 years of experience preferred + Bachelor's degree in related field preferred, or equivalent work experience, preferred + 5+ years' experience in Finance application management + Full-Cycle finance implementation experience with Finance SaaS applications… more
- Lowe's (Mooresville, NC)
- …(wire payments and fraud). + Prepares and reviews reporting as required by department audit controls for SOX compliance. + Collaborates with Finance peers to ... ensure that insights from functional areas and business units (BUs) are understood and incorporated into work products. **Minimum Qualifications** + Bachelor's degree Finance, Economics, Accounting and related disciplines or equivalent years of experience in… more
- Newell Brands (Newville, PA)
- …work with IT systems support to test and troubleshoot systemic errors. + Audit COGS systemic transactions, set standard auditable procedures that both internal and ... Work with the internal and external auditors for inventory controls and SOX compliance questions/concerns. + Assure sites are minimally having all scales… more
- Cardinal Health (Phoenix, AZ)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... solution ownership of incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain, and develop talent. + Maintain relationships with all key stakeholders. + Provide leadership… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation + Support, communicate, ... certification is highly desirable + In-depth knowledge of the FAR, DFAR, CAS & SOX + Strong grasp of generally accepted accounting principles and an in-depth working… more
- Walmart (Bentonville, AR)
- …Automation, Networking, and Pre & Post Payment Audits. **What you'll do:** + ** SOX and Governance** : Understand various master data and compliance processes to ... identify the required controls based on risk. Coordinate with the GIC and Audit teams where required. + **Master Data Controls Monitoring** : Oversee and monitor… more