- Medtronic (Minneapolis, MN)
- …accounting and financial reporting, including period-end close under US GAAP, audit coordination, and finance process and control improvements, while also supporting ... statutory financial reporting, process and control improvements, internal and external audit support, technical accounting research, and the readiness of the… more
- Williams Companies (Houston, TX)
- …skills + Ability to make decisions in a fast-paced environment + Conduct meetings with SOX audit , E&Y auditors and Internal Audit + Excellent written ... And you can too, so bring your energy to ours. Day in the Life: As Manager of Commercial Contracts, you will lead a centralized team managing the full lifecycle of… more
- Evolv Technology (Waltham, MA)
- …that provides an excellent foundation for future careers in corporate accounting, audit , or finance. Success in the Role: What will you accomplish throughout ... records. + Participate in special projects, such as process improvements or audit support. + Gain exposure to public company accounting practices, including… more
- Insight Global (Brentwood, TN)
- … all payroll related balance sheet accounts. Ensure compliance with all Sarbanes-Oxley ( SOX ) audit requirements. * Partner with finance and accounting teams to ... with all applicable state and federal wage and hour laws. * Assist Payroll Manager in the overall improvement of payroll processing efficiency and accuracy to ensure… more
- Truist (Charlotte, NC)
- …change from time to time. 1. Act as the liaison for the governance manager and segment head and direct reports 2. Conduct monitoring and conformance of established ... address the issue 9. Maintain awareness of applications subject to SOX compliance **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are… more
- Keurig Dr Pepper (Frisco, TX)
- …and Microsoft Excel + Ensure adherence to Treasury policies and controls, support SOX compliance and audit related efforts + Support process improvements; ... daily cash management, banking activities, cash flow forecasting, reporting, and audit support. The Senior Treasury Analyst reports to the Treasury Operations… more
- SAP (Herndon, VA)
- …does not offer Visa sponsorship for this role. All internals must have manager 's approval to transfer. **Position Summary** The SAP NS2 Cloud Security and ... security logs from AWS, SAP, and operating systems (eg, CloudTrail, GuardDuty, SAP audit logs). + Track and manage POA&M remediation efforts and support incident… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …Become a **maker of possible** with us. **Primary Responsibilities:** + Support the Manager of Revenue Recognition in the application of the BD's Revenue Recognition ... includes performing revenue analysis, month-end reconciliations, journal entry postings, SOX controls, fluctuation analysis and quarterly disclosures. + Review… more
- RTX Corporation (Phoenix, AZ)
- …create a safer, more secure world. Raytheon has an opening for a Manager , Internal Control to join the Financial Reporting, Controls, and Consultations ("FRCC") team ... Serve as the Raytheon Accounting liaison for RTX Internal Audit and as a point of contact for the...financial systems. + Experience in performing, testing or evaluating SOX controls. **Qualifications We Prefer** : + Certified Public… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in accordance with US GAAP and JBT standards. + Support internal and external audit requests, and participate in efforts to remediate audit and control findings. ... practices with others in the Accounting CoE and support the Accounting Manager to implement them within the team. Requirements Job Requirements: Bachelor's degree… more