- House of Blues (NV)
- …Financial Statement Package Checklist. Also assemble and submit reporting package(s) to Director of Accounting for approval + Analyze all reconciliations for bank ... as necessary + Monitor Fixed Asset accounting and depreciation + Ensure compliance with generally accepted accounting principles and company procedures / policies,… more
- House of Blues (Beverly Hills, CA)
- …within the Corporate Internal Audit Group and report directly to the Global Sr. Director of IT Internal Audit. This will be a hands-on position, responsible for ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI... 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and Protection, functional and operating units,… more
- Grant Thornton (Cleveland, OH)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements, and helping clients design… more
- FirstEnergy (Akron, OH)
- …position ensures adherence to company accounting policies and procedures and compliance with processes and controls established in accordance with the Sarbanes-Oxley ... Act ( SOX ). Position responsible for coordinating and executing the monthly...filings, through related data requests. + Maintain and ensure compliance with the company's accounting policies and procedures. +… more
- V2X (Reston, VA)
- …as well as system enhancements. This position will report to the Director , Digital Core Applications for ITSS Enterprise Applications. Key Responsibilities: + + ... to ensure project success. + Ensure system reliability, performance, and compliance with business needs. + Identify opportunities for process improvements and… more
- Bausch + Lomb (Lynchburg, VA)
- …in inventory and freight cost management, and a solid understanding of SOX compliance . **Key Responsibilities:** + Lead the preparation, management, and ... costs; ensure accurate accounting and identify cost-saving opportunities. + Ensure SOX compliance through documentation, maintenance, and testing of internal… more
- Boehringer Ingelheim (Ridgefield, CT)
- …leading to identifying and implementing process improvements. + Provides audit and compliance support (eg, SOX , DOL, IRS requirements). + Performs audits ... tax rules, state-specific laws). + Demonstrated experience in working with audit and compliance requirements (eg, SOX controls). + Requires knowledge of multiple… more
- NBC Universal (Orlando, FL)
- …intercompany, and reconciliation processes + Working knowledge of internal controls and SOX compliance requirements + Excellent attention to detail and ... fixed assets, and account reconciliation activities. Reporting to the Director of Record to Report (R2R), this role is...(R2R), this role is responsible for day-to-day operations and compliance within the R2R process. The Manager will work… more
- Cupertino Electric (San Jose, CA)
- …with business goals. + Ensure changes follow IT governance, audit, and SOX compliance standards. + Provide day-to-day support, troubleshooting, and training ... **Posting Title:** JDE Business Systems Analyst **Reports To:** Director , Enterprise Solutions **Location:** San Jose, California (Hybrid) or Remote **Salary… more
- Hawaiian Electric (Honolulu, HI)
- …(Role: Professional) JOB FUNCTION: Performs multiple financial, operational, technology, and compliance audits for Hawaiian Electric Company and its subsidiaries to ... reporting, safeguarding of assets, effectiveness and efficiency of operations, and compliance with applicable laws and regulations. Assists with training and… more