- SanDisk (Milpitas, CA)
- …the harmonization of various processes amongst the legacy systems + Approver and reviewer of SOX controls and internal and external PBC requests + Coach and ... our world moving forward. **Job Description** Reporting to the Director of Revenue Operations, this individual will manage a...to the executive leadership team + Key contact for internal and external auditors, and cross functional teams who… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …ensure US and local GAAP compliance. * Ensure all accounting activities comply with SOX internal control requirements and documentation standards. * Ensure ... in population health management) with their search for a Director of Accounting. The Director of Accounting will be primarily responsible for overseeing the… more
- Philips (Nashville, TN)
- …operations, including fiscal close activities, contract review and approval, compliance with SOX controls , and preparation of audit data. + Collaborate with ... and business results front and center. **Your role:** + Support the director in achieving organizational goals by fostering team morale, managing competing… more
- Valmont Industries, Inc. (Omaha, NE)
- …and Risk Management:** + Maintain strong data governance and ensure compliance with internal controls + Support SOX documentation, audit requirements, and ... and provides strategic insights to executive leadership. This position reports to the Director of Financial Planning & Analysis - Global Operations and Supply Chain.… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …project management methodologies - Waterfall, Agile, Scrum + Experience operating in an SOX and IT Controls environment + Meticulous about documentation and ... in Arlington, VA and will report to the Sr. Director , Finance Transformation. This individual will work with business...improvement for O2C, P2P, and R2R processes + Analyzing Internal and external data to identify areas of process… more
- NBC Universal (Englewood Cliffs, NJ)
- …plays a key part in ensuring compliance with US GAAP, SEC regulations, and internal control requirements. The Manager will collaborate with teams across Finance, ... a collaborative team with Financial Reporting + Support the Director and VP of Financial Reporting on special projects,... and VP of Financial Reporting on special projects, internal reporting packages, and ad hoc analysis + Monitor… more
- Ball Corporation (Westminster, CO)
- …better community, society, and world.** **Primary Purpose of this Position:** The Director , Tax Administration and Compliance will be responsible for management of ... extension calculations and authorization of related cash tax payments. + Ensures that SOX 404 processes are followed, proper documentation is prepared and tested and… more
- Danaher Corporation (Fargo, ND)
- …and automation. They will also support audits and help maintain compliance with internal controls . This role provides hands-on experience with ERP systems and ... be a part of the Accounting team and report to the Controller or Director of Accounting responsible for supporting month-end close activities, assisting with SOX … more
- ARAMARK (Rockville, MD)
- …to ensure revenue accuracy and compliance with audit standards, including SOC-1 and SOX controls . You will investigate and resolve billing discrepancies and ... disputes, while collaborating closely with suppliers and internal teams across all levels of the organization. Success in this position requires strong communication… more
- Ascendis Pharma (Princeton, NJ)
- …+ Audits and Compliance: Maintain documentation and audit trail in support of internal controls , SOX compliance, and government pricing implications. + ... Human Resources team (specifically from: Talent Acquisition Partner or Human Resources Director ) is not allowed. If this occurs your ownership of these candidates… more