- Microsoft Corporation (Redmond, WA)
- …to ensure accuracy and support of internal controls . Monitors control processes and procedures regarding accounting , stat, non-financial disclosures, and ... partners to bolster sales, and to understand and manage business risk. Manages accounting and financial compliance , including the collection of data, accurate… more
- TECO Energy (Tampa, FL)
- …with professional standards. + Collaborate with process owners to identify key controls and assess design effectiveness. + Evaluate control deficiencies and ... direct or related work experience. Related experience consists of: SOX compliance , public accounting , internal audit, and/or financial analysis/processes.… more
- Coinbase (Harrisburg, PA)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- AutoZone, Inc. (Memphis, TN)
- …also be responsible for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely ... control environment is efficient and well-documented to support SOX compliance and long-term governance goals. Successful Manager , Internal Audit candidates… more
- Philadelphia Gas Works (Philadelphia, PA)
- …expenses. Coordinate with the Treasurer, Cash Manager and appropriate Customer Accounting personnel to review cash control procedures and report to safeguard ... attainment of goals and implement corrective action. Evaluate both administrative and accounting controls and prepare reports for Senior Management as assigned… more
- Oshkosh Corporation (Hagerstown, MD)
- …transactions for various finance functions in compliance with corporate accounting policies and internal control requirements. **YOUR IMPACT** These duties ... be found all over the world.** The Sr Finance Manager will provide accounting and finance services...the core areas of financial accounting , internal controls , statutory reporting, and compliance . + Communicate… more
- PPL Corporation (Allentown, PA)
- …based on the successful candidate's background, education & experience._** **Basic Qualifications** Manager level + Bachelor's degree in accounting , finance, or ... finance, or related experience. + Strong written and oral communication skills Senior Manager level + Bachelor's degree in accounting , finance, or a related… more
- Globus Medical, Inc. (Collegeville, PA)
- …Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance , including; design, scope, documentation, design effectiveness, testing and ... management in their assessment of the effectiveness of internal controls . Additionally, The Manager , Internal Audit will... accounting experience required with 2 years public accounting and / or internal control testing… more
- ARAMARK (Fremont, CA)
- …of the month-end close process, ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX ... Operations Finance Manager I Requisition #: 619027 Location: Fremont, CA,...simplification, and automation where possible. + Maintain effective financial controls , ensure compliance with company financial and… more
- Valley Natural Foods (Burnsville, MN)
- …key performance indicators across store operations and the Bakehouse. + Maintain internal controls , accounting procedures, and compliance with GAAP and ... production, or a mission-driven organization. + Strong understanding of GAAP, internal controls , and financial reporting. + Proficiency with accounting software… more