- CBRE (Washington, DC)
- …point of contact (SPOC) for the SOX Manager, ensuring compliance with internal controls. + Monitor CRT audit responses, support F&CSMs in issue resolution, ... controls, and audit management. + Experience of working in a SoX environment. + Experienced in financial close procedures, including financial close and… more
- Sprinklr (NY)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... processing and reporting for accounts payable as well. Support backup to Director to oversee AP and T&E teams. **Responsibilities:** **Accounts Payable** + Manage… more
- Vail Resorts (WY)
- …for ensuring that software delivery practices align with regulatory requirements, internal standards, and the defined Software Development Lifecycle (SDLC). You will ... with business needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application Development team develops and… more
- Curtiss-Wright Corporation (Fleet, VA)
- …individual with detailed and experienced exposure to General Ledger, ERP (Oracle/SAP), SOX testing, Internal /External audits, Tax, and reporting. Our Fleet ... uploads to a web-based financial reporting system, to include internal and external audit work files. +...Controller of Fleet Solutions as well as to the Director or local site leader. + Other duties as… more
- NVIDIA (Santa Clara, CA)
- …Close. + Ensure that new processes and systems meet compliance standards, including SOX controls, and enhance internal control measures. + Conduct accounting ... of the Finance team and reports directly to the Director - Capital Asset Management and Accounting. As a...across all accounting and finance departments. + Assist with audit support, timely and thoughtful response to inquiries, and… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... employee experience. The role will report directly to the Director of AP and T&E. **Essential Responsibilities** + Lead...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- US Foods (Rosemont, IL)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... corporate accounting, and project management. Financial reporting and analysis for both internal and external use. Collaborates with and acts as a key contact… more
- Champion Home Builders Inc. (Flowood, MS)
- …to improve accuracy and efficiency in inventory management. + Ensure compliance with internal audit requirements and SOX controls (if applicable). ... Homes / Champion Retail Housing **Location:** Flowood, MS **Reports To:** Director of FP&A **FLSA:** Exempt **Summary:** The Inventory Analyst is responsible… more
- RTX Corporation (Austin, TX)
- …Coordinates ES Applications support for internal and external audits with internal and external audit teams. **Qualifications You Must Have:** + Minimum ... with comprehensive risk management, business continuity planning, service excellence, and audit coordination. This leader supervises a team of specialists covering… more
- Unitil (Hampton, NH)
- …address system vulnerabilities. Assists in the monitoring of IT compliance with SOX , NERC/CIP, Mass. Privacy and other legal and regulatory authorities. Provides ... + Assist in coordination of cyber drills, exercises and assessments with internal and external stakeholders + Identifies security risks and exposures, and… more