- PPL Corporation (Allentown, PA)
- …other interested parties. In addition, the position is responsible for managing internal controls surrounding all financing and risk management activities ... as well as support and review SEC reporting disclosure areas. + Performing internal control activities related to all financings including meeting SOX… more
- Veralto (Wood Dale, IL)
- …statutory and regulatory requirements. ** Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal , ... Videojet is seeking a dynamic and strategic Senior Director , Global Controller to lead our global controllership,...**Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial… more
- Corteva Agriscience (Indianapolis, IN)
- …Director of Internal Audit. The Auditor plans and performs detailed internal control reviews and audits of various information systems, while considering ... Information Technology internal controls , policies and procedures. The job...Science, Information Systems, or related field. * Understanding of internal control concepts and experience in applying… more
- Veralto (Loveland, CO)
- …FP&A Teams Internal Controls & Compliance + Implement and monitor robust internal controls in accordance with SOX and corporate standards + Ensure ... for audits. This includes preparing and analyzing financial statements, implementing strong internal controls , and aligning with global accounting policies. The… more
- UL, LLC (Northbrook, IL)
- …and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls , and company policies while delivering a seamless participant ... regulations governing compensation and equity programs + Implement and monitor SOX controls related to plan administration, reconciliations, and financial… more
- NextEra Energy (Juno Beach, FL)
- …aspects of SOX compliance - narrative understanding and editing,documentation of controls , participation and support of testing, meeting with internal and ... today. **Position Specific Description** Support the compliance team and Director Trade Compliance with the coordination of all of...Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)… more
- NBC Universal (Orlando, FL)
- …risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P processes. + ... Review and update P2P procedures, workflows, and internal controls documentation. + Conduct regular reviews...shared services or BPO-supported environment preferred + Understanding of SOX controls and regulatory compliance in financial… more
- Omnicell (Fort Worth, TX)
- …compliance with GAAP, variances are minimal, and issues resolved as per SOX controls , + Establish and maintain the internal controls required to monitor ... is completed for all required accounts meeting threshold requirements as defined in our SOX controls , + Oversee accounting operations of the subsidiary to ensure… more
- Lilly (Concord, NC)
- …with Corporate Financial Controls Organization + Accountable for execution of key SOX deliverables and serving as liaison for internal /external SOX ... matters of plant operations under guidance from Concord finance director + Monthly financial closing of books + Preparation...+ Provide guidance to the plant on financial policies, internal controls , costing, and accounting matters +… more
- Perdue Farms, Inc. (Salisbury, MD)
- …Essential Duties & Responsibilities** + Perform compliance testing of the Company's SOX / internal controls program, including planning, executing, and drawing ... and offer guidance to improve processes that effectively remediate internal control deficiencies. + Develop audit work...Preferred** + Strong written and oral communication + Previous SOX controls testing + Familiarity with business… more