- Leidos (Reston, VA)
- …upgrades, integrations, and vendor evaluations **Compliance & Risk Management** + Maintain strong internal controls and ensure SOX and audit readiness + ... risk while driving operational excellence. This position reports directly to the Director of Payroll and works closely with senior leadership across HR, Finance,… more
- NBC Universal (Englewood Cliffs, NJ)
- …and system-based FX translation reporting + Document system procedures and support SOX -related control execution for access, changes, and reporting integrity + ... SAP, OneStream, Workiva, and Essbase. Reporting to the Sr. Director of Financial Systems, this role plays a critical...and controllership functions + Prepare and distribute reports for internal and external audit support as needed Qualifications +… more
- WestRock Company (Duluth, GA)
- …supported to ensure the flow of customer feedback * Oversee / comply with SOX controls and GAAP to ensure a solid internal and external control * Other ... accounting operations organization. This individual contributor role will be reporting to the Director of Invoice to Cash and will be working closely with functional… more
- Lilly (Pleasant Prairie, WI)
- …RTP financial closing + Provide guidance to the plant on financial policies, internal controls , costing, and accounting matters + Prepare Annual Business Plan ... matters of plant operations under guidance from RTP finance director + Monthly financial closing of books + Preparation...variances actual OPEX vs business plan + Serve as SOX coordinator for the site and interface with corporate… more
- BD (Becton, Dickinson and Company) (Sandy, UT)
- …end close, financial planning, business analytics). + Demonstrated knowledge of GAAP and SOX internal control procedures required, in a manufacturing ... in Salt Lake City, UT. Reporting to the Associate Director of Finance for the AAD platform, this **Finance...that will interact with individuals at all organizational levels, internal and external, and at remote locations + Self-motivated,… more
- The Estee Lauder Companies (New York, NY)
- …newly executed leases and amendments. + Prepare documentation of accounting processes for SOX controls , obtain required approvals, and save to company network + ... retail stores in North America, supporting the Manager Lease Administration & Executive Director . The Associate is the primary point of contact for landlords of… more
- Hologic (Marlborough, MA)
- …all income tax related matters and maintaining the associated internal controls . This position reports to the Director , Tax Accounting and Reporting ... + reconciliations and analysis, including deferred tax reconciliations + Ensuring that key SOX 404 controls are appropriate, properly monitored & maintained, and… more
- Robert Half Finance & Accounting (Skokie, IL)
- …during the period-end close and audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and ... The manager of SEC Reporting and Technical Accounting will be reporting to the Director of SEC Reporting and Technical Accounting. The ideal candidate is an avid… more
- Chemours (Wilmington, DE)
- …10-K/10-Q disclosures. + Developing and overseeing the Tax Department procedures and controls for regulatory compliance projects, including SOX 404, ASC 740. ... **Wilmington, DE** Headquarters (HYBRID) and report directly to the **Global Tax Director .** **Responsibilities include but are not limited to:** + Managing the… more
- VF Corporation (Greensboro, NC)
- …+ Coordinate SOX testing for financial reporting group ensuring that internal controls are adequately designed, documented and tested for compliance with ... **Job Summary:** The Senior Accountant - Financial Reporting reports to the Director of Financial Reporting and is responsible for preparing accurate and timely… more