- Textron (Slidell, LA)
- …and provides EACs for various programs\. Under the direction of a Finance Director , the Analyst will generate and track monthly budgets, cost projections, and ... program Earned Value status reports\.Provide real time information to Finance Director regarding changes in program financials and execution\.Analyze program data to… more
- The Hertz Corporation (Estero, FL)
- …includes supporting Securities and Exchange Commission ("SEC") filings and public company compliance , SOX compliance , Board of Directors materials, financing ... across domestic and international subsidiaries, including managing the annual director and officer list review, updating hCue database on...quarterly covenant compliance process as part of SOX compliance , including managing compliance … more
- FirstBank PR (San Juan, PR)
- …standards, and procedures are up to date. + Assists the Corporate Security Director and Corporate Security Division Director with the Information Security (IS) ... and managed effectively. + Serves in a leadership role for security compliance . + Oversees the development/update of IT policies, procedures, standards, and… more
- Warner Bros. Discovery (Burbank, CA)
- …unit FP&A, operations, Order to Cash, tax, legal, Treasurer, compliance , territory leadership, participation, accounting leadership, internal and external auditors. ... + Support and collaborate with Executive Director to provide subject matter expertise to internal business...cycle areas: GAAP/Accounting guidance, global policies and procedures, and SOX controls. + Other Tasks: Prepare materials for, and… more
- Sprinklr (NY)
- …across the firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical ... will help manage overall travel spending, providing executive reporting on compliance , non- compliance , and reporting. Provides accurate processing and reporting… more
- American Water (Lexington, KY)
- …exhibits and interrogatories consistent with individual rate case requirements. Ensures compliance with US GAAP and regulatory and Company policies. Plans, ... project manages and executes general rate cases, rate mechanism compliance filings and all other rate and regulatory filings,...technical and policy advice and recommendations to the rates director and/or senior leadership team in the division or… more
- Under Armour, Inc. (Baltimore, MD)
- …risks, providing actionable recommendations + Oversee the company's annual Sarbanes-Oxley ( SOX ) compliance efforts, ensuring the efficiency and effectiveness of ... in auditing standards (AICPA, PCAOB), US GAAP/non-GAAP reporting, and Sarbanes-Oxley ( SOX ) compliance + Relevant professional certification preferred, such as… more
- Grant Thornton (Washington, DC)
- …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 + + ... of processes, procedures, and role responsibilities + Collaborate with internal audit, compliance , and security teams to maintain SAP controls and documentation +… more