- Berry Global (Evansville, IN)
- …develop an understanding of the business processes and responsibilities . Perform SOX compliance testing to evaluate the existence, efficiency and effectiveness ... to learn the business from end-to-end, including financial reporting, operations, and compliance . They will receive tours of the plants, in conjunction with internal… more
- NuScale Power (Houston, TX)
- …and subsystems + Dedication to continuously improving accounting , reporting , and SOX process es , with ability to lead process improvement initiatives + Ensure ... compliance with all internal controls, including those for Sarbanes Oxley ( SOX ) and external regulations + Support Assistant Controll er in financial statement… more
- PPL Corporation (Allentown, PA)
- …managing internal controls surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as well as covenant ... + Performing internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under… more
- US Foods (Ketchikan, AK)
- …earnings 2. Review Customer Profitability including margin opportunities and incentive deal compliance 3. Collaborate with Area Director and Sales Management on ... to ensure goals are met Establishes and Maintains Controls 1. Ownership of Sarbanes Oxley ( SOx ) compliance throughout DCs and Area 2. Provide support to the Area… more
- US Foods (Plymouth, MN)
- …etc) as directed by Area Finance Manager Internal Controls 1. Ensure Sarbanes Oxley ( SOx ) compliance throughout Area: o Ensure SOx and internal controls ... Community of Food People! BASIC PURPOSE Supports the Area Finance Manager and Director in managing the finance, accounting, payroll and internal control functions in… more
- Elkay (Milwaukee, WI)
- …ASC 740 guidelines. In addition, this position has overall responsibility for administering SOX compliance with respect to the financial reporting of taxes, ... maintaining uncertain tax position analysis and documentation. + Maintaining proper SOX compliance documentation. + Interact with external auditing firm… more
- Natural Grocers (Lakewood, CO)
- …if new products/services are safe for the environment based on PCI and SOX compliance standards. + Manage projects with internal and external resources, ... II is a lead role that works with the Director of IT Infrastructure to monitor and assist the...on time, on budget, and as promised. + Support SOX and PCI compliance and internal audit… more
- DoorDash (San Francisco, CA)
- …group for technical accounting assessments for significant and unusual transactions, including compliance with US GAAP, internal policies, SOX controls and ... and assessment of unusual / new transactions to ensure compliance with US GAAP, internal policies, SOX ...This role reports both to the Senior Manager and Director of Technical Accounting and Financial Reporting We're excited… more
- Tractor Supply Company (Brentwood, TN)
- Dir, IT GRC (BCP/DR) **Overall Job Summary** The Director , IT Governance, Risk, and Compliance (GRC), Privacy, and Business Continuity Planning/Disaster Recovery ... deep expertise in IT governance, risk assessment methodologies, and compliance frameworks. The Director will collaborate with...programs to ensure adherence to regulatory requirements such as SOX , PCI DSS, CCPA and emerging privacy laws. +… more
- SCI Shared Resources, LLC (Roseville, CA)
- …and Contract Preparation - Review, audit pre need contracts for completeness and compliance to state, company and SOX regulatory requirements. Ensure all ... + Provide telephone support for Service Department when Funeral Director is unavailable + Complete AN first call notification...after the contracts have been entered into HMIS. + SOX - Ensure compliance to key controls… more