- Kemper (Chicago, IL)
- …quarterly and annual statutory statements for 37 domestic insurance companies. + Own key SOX financial accounting controls + Mentor and develop staff members to ... and commissions (including deferred acquisition costs) and various intercompany and internal quota share settlements between affiliated companies under Kemper … more
- Turner & Townsend (New York, NY)
- …in EPC/EPCM delivery models for large-scale, complex utility and transmission programs. + SOX control responsibilities may be part of this role, which are ... transmission and utilities sector, **Turner & Townsend** are seeking a ** Director - Procurement Management** to lead strategic procurement initiatives across major… more
- Intuit (Mountain View, CA)
- …our growth-oriented global company to maximize the potential of Intuit's employees. As Director of Global Payroll, you will shape the future of Intuit's payroll ... This role requires strong expertise leading and influencing numerous internal and external stakeholders for a growth-oriented organization, demonstrating the… more
- The Estee Lauder Companies (Melville, NY)
- …with FP&A team during the planning and budget process + Ensure compliance with SOX control framework and Company Policies + Proactively identify and implement ... BALMAIN Beauty. **Description** The role will report to the Director of Accounting and support key accounting processes including...to be compliant with company policy, US GAAP, and SOX Controls **Pay Range:** The anticipated base… more
- Duolingo (Pittsburgh, PA)
- …learner data, enable developer velocity, and keep a public company's disclosures and controls buttoned up. You will + Develop engineers and managers on the team ... experience + Cloud security (AWS/GCP), identity/IAM, secrets management, and IaC controls experience + Familiarity with one or more national and/or international… more
- Grant Thornton (Charlotte, NC)
- …and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk ... compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Sarbanes-Oxley ( SOX ), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in employee ... benefits and self-insurance reserves. + Support internal and external audits, ensuring proper documentation and adherence to regulatory requirements. + Lead process… more
- MEAG Power (Atlanta, GA)
- …and other related information, and assessing the design and effectiveness of internal controls . Key Responsibilities: + Actively lead engagements from start ... and control matrix, and advising process and control owners on internal control ...and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls , SOC… more
- Live Nation (Beverly Hills, CA)
- …+ Minimum of 1 to 2 years of experience in Internal Audit, IT internal audit, Internal Controls , Risk Assurance etc. + Public audit experience desired, ... Audit Group and report directly to the Global Sr. Director of IT Internal Audit. This will...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- ARAMARK (Philadelphia, PA)
- …senior leadership. Support the Vice President in ensuring full compliance with SOX requirements related to indirect tax, including documentation, testing, and ... control enhancements. Support tax reviews for Mergers & Acquisition...role required. Ability to lead projects, including working with internal departments and outside advisors. Ability to manage, negotiate,… more