- Walmart (Bentonville, AR)
- …to gather, analyze and interpret data for insights. + Ensuring reporting compliance by reviewing to ensuring consistent application of policies, rules, and ... and interpreting internal financial statements and supporting documentation for compliance with accounting and reporting regulations. + Supporting monthly close… more
- Georgia Systems Operations (Tucker, GA)
- …depend on Shared Services IT for technology support. Ensures staff compliance with all applicable laws, regulations, industry standards, corporate policies, ... guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes...NERC, FERC and ITS requirements. Promotes an environment of compliance and continuous improvement to meet the Corporation's goals… more
- Georgia Systems Operations (Tucker, GA)
- …depend on Shared Services IT for technology support. Ensures staff compliance with all applicable laws, regulations, industry standards, corporate policies, ... guidelines and procedures, including but not limited to, SOX , RUS, OSHA, NERC, FERC and ITS requirements. Promotes...NERC, FERC and ITS requirements. Promotes an environment of compliance and continuous improvement to meet the Corporation's goals… more
- Avnet (Phoenix, AZ)
- …fraud prevention controls in accordance with the requirements of the Sarbanes-Oxley Act ( SOX ) + Actively participate as a key member of the global audit leadership ... financial/business risks + Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations + Review the efficiency and… more
- Hussmann Corporation (Bridgeton, MO)
- …support to technical accounting and policy setting as well as JSox compliance . **Responsibilities** + Leading team efforts for consolidation and review of monthly ... to support impairment analysis requirements. + Lead the processes for ensuring compliance with finance policies including Limits of Authority, US GAAP, and IFRS,… more
- NBC Universal (Universal City, CA)
- …for R2R, working closely with the R2R Ops Lead and the Risk and Compliance team Policies & Procedures + Ensure development and implementation of operational policies ... + Thorough understanding of accounting principles (USGAAP) and control environment (eg SOX ) with a strong audit background (internal or external) preferred + Media… more
- Lowe's (Mooresville, NC)
- …that they are accurate, accessible, regularly maintained, and communicated - driving SOX compliance , and consistency in customer and associate experiences. + ... Represents store operations as a subject matter expert and advocate on cross-functional SSC programs. + Visits stores on a regular basis to validate and gain feedback for deployment or pre-build deployment. **Minimum Qualifications** + Bachelor's Degree… more
- Applied Materials (Santa Clara, CA)
- …standards, governance and control changes and improvements. May manage execution of sox controls and testing, and support internal and external audits. + Plan ... understanding of financial processes and regulations, including IFRS and GAAP compliance .** **Ability to bridge, propose or predict business requirements to SAP… more
- Robert Half Finance & Accounting (Chicago, IL)
- …setting + Captive insurance accounting for certain self-insurance reserves + Maintain compliance with US GAAP, Sarbanes-Oxley ( SOX ), and corporate accounting ... policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in employee benefits and self-insurance reserves. + Support internal and external audits, ensuring proper documentation and adherence to regulatory requirements.… more
- Carnival Cruise Line (Miami, FL)
- …adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance . The Principal Analyst ... The Principal Analyst, IT Compliance is responsible for developing and documenting strategies...+ 10+ years conducting assessments specific to PCI an SOX required. + 10+ years applying access controls and… more
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