- FirstEnergy (Akron, OH)
- …and controls established in accordance with the Sarbanes-Oxley Act ( SOX ). Position responsible for coordinating and executing the monthly financial close, ... accurate reports and analysis for a wide range of internal clients with an emphasis on meeting internal...Oversee the design and performance of accounting processes and controls established in accordance with SOX . +… more
- LinkedIn (Mountain View, CA)
- …other third-party payroll service providers + Oversee payroll-related audits, compliance checks, and controls ( SOX , internal , and external audits) + Maintain ... to lead payroll operations across the US and Canada. Reporting to the ** Director of Global Payroll Operations** , this key leadership role is responsible for… more
- Eaton Corporation (Syracuse, NY)
- …and activities. Work with corporate finance on various initiatives such as entity level control review, SOX documentation, internal audits and tax audits. ... such as OpA and EBS + Establish, monitor, and maintain a system of internal controls that safeguards company assets and provides for integrity and propriety… more
- MetaOption, LLC (St. Louis, MO)
- …internal teams, including infrastructure, cybersecurity, and application access control specialists. * Develop and maintain documentation, policies, and ... with internal teams, including infrastructure, cybersecurity, and application access control specialists. * Monitor and report on IGA metrics, compliance status,… more
- Travelers Insurance Company (Hartford, CT)
- …lead reviewer to manage audit projects. + Independently assesses the effectiveness of controls , determines the potential impact of any control failure and ... technology functions across the company. Through assessment of the entity's control environment, identifies areas for improvement and recommends corrective actions… more
- ARAMARK (Chicago, IL)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. **COMPENSATION:** The ... targets with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all… more
- ARAMARK (Washington, DC)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. COMPENSATION: The ... targets with SMART actions Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors Maintain all financial… more
- ARAMARK (Columbia, SC)
- …and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. **Job Responsibilities** ... targets with SMART actions Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors Maintain all financial… more
- ARAMARK (Lowell, MA)
- …and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. **Job Responsibilities** ... targets with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all… more
- ARAMARK (Raleigh, NC)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. The District ... targets with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all… more