- Honeywell (Charlotte, NC)
- …strategic financial guidance to the organization. You will report directly to Senior Director of Policy, Internal Controls, and Corporate Accounting and you will ... processes and activities to ensure compliance with US GAAP, internal policies and external audits + Lead the team...maintain the integrity of financial reporting + Respond to audit requests and inquiries supporting quarterly and annual financial… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …support as needed. * Comply with and document reports and processes supporting SOX internal controls.* Other job duties as assigned. SUPERVISORY RESPONSIBILITY: ... the Manager, Technical Accounting and Reporting and the Corporate Director of Financial Reporting and Accounting. Coordinates receipt of...with Ad hoc requests and special projects.* Coordinate with internal / external auditor for timely audit … more
- Gilead Sciences, Inc. (Foster City, CA)
- …and liaise with a broad team including Market Access Operations, US Commercial Legal, Internal Audit , IT Vendor Management, IT Risk & Controls, and Finance. This ... and appropriately resolved.** + Oversee project execution. + Ensure resources (both internal & external resources) are secured to meet business/project demands. +… more
- Tradeweb (New York, NY)
- …memos and quarterly financial statement disclosures. The position will report to the Director of M&A Accounting and Integration and will work closely with corporate ... legal, tax, corporate accounting and SEC reporting teams and assist with external audit requests. This is a hands-on role and the ideal candidate should be… more
- Bausch + Lomb (Greenville, SC)
- …Supports Distribution Center Site Lead, Logistics Sr. Manager, and Sr. Director , North America Logistics with various distribution or transportation projects. ... **Compliance:** Ensure compliance with Sarbanes-Oxley ( SOX ) regulations, company policies, industry regulations, and quality standards. Reviews shipping labels for… more
- Valmont Industries, Inc. (Omaha, NE)
- …data governance and ensure compliance with internal controls + Support SOX documentation, audit requirements, and policy adherence related to operational ... and provides strategic insights to executive leadership. This position reports to the Director of Financial Planning & Analysis - Global Operations and Supply Chain.… more
- Dollar Tree (Chesapeake, VA)
- …that comply with state and federal regulations. + Responsible for adhering to internal controls, including SOX compliance. + Strong attention to detail and ... required timeframes and ensuring validation and accuracy through utilization of audit reports. + Edits and reviews Compass/Kronos time records for discrepancies… more
- VarcoMac LLC (Odenton, MD)
- …and accurate documentation for external auditors. + Participate in the implementation of internal controls and compliance with SOX requirements. + Work on ad ... without a prior signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and are considered property of… more
- AAR (Wood Dale, IL)
- …and inquires + Support/collaborate with corporate accounting, corporate tax, financial planning, internal audit and other functions as they relate to Treasury ... Dale **Job Number:** 17844 This role reports to the Director of Treasury and plays a key role in...and recommend process improvements + Prepare, review and maintain SOX compliance within the department, ensure proper controls over… more