- 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
- V2X (Reston, VA)
- …to maintain SAP controls and documentation. + Ensure ERP systems comply with internal policies, SOX controls , and industry standards for SAP processes. + ... as well as system enhancements. This position will report to the Director , Digital Core Applications for ITSS Enterprise Applications. Key Responsibilities: + +… more
- NBC Universal (Orlando, FL)
- …initiatives across R2R processes. Standards and Controls + Ensure adherence to SOX and internal control standards related to journal entries and ... fixed assets, and account reconciliation activities. Reporting to the Director of Record to Report (R2R), this role is...entry, intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance… more
- Manulife (Boston, MA)
- …of the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When you ... any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks...handled by the unit being assessed to evaluate the controls in place to mitigate these risks. + Assist… more
- US Foods (Twinsburg, OH)
- …financial acumen and analytical rigor across the Area team. **Responsible for all field related SOX controls for the Area Hub and DCs.** Support control ... and cost control principles including Generally Accepted Accounting Principles and SOX + Broad skillset in financial analysis and financial modeling + Proficient… more
- NextEra Energy (Juno Beach, FL)
- …+ Significant involvement in month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + Work ... some firms may operate separately: market risk management, product control , and independent price verification. We see these areas...including maintenance of Trading and Risk Manuals and supports SOx , FERC and any other internal audit… more
- Evolv Technology (Waltham, MA)
- …Meet with stakeholders to understand current workflows and pain points + Review existing SOX controls and identify areas for improvement Within 3 months, you ... including scripting, workflows, and integrations + Maintain and enhance SOX controls across all relevant systems +...IT organization as a direct report of the Sr Director of Business Applications and Data Evolv and this… more
- Bausch + Lomb (Lynchburg, VA)
- …Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and ... + Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and… more
- Rubrik (Palo Alto, CA)
- …other anonymization techniques for sensitive information. + Develop and maintain robust internal controls to safeguard HR data integrity and confidentiality. ... our Palo Alto office and reporting directly to the Director of G&A Application, is pivotal. You'll be optimizing...processes, **with a strong emphasis on data integrity, security, SOX compliance, and the exploration of AI-driven solutions.** A… more