- Turner & Townsend (Los Angeles, CA)
- …The Safety Program Manager will serve as the on-site representative for the Director of Automated People Mover Systems at Los Angeles International Airport (LAX). ... of LINXS Operators and Maintenance Joint Venture (OMJV) and Alstom, ensuring compliance with federal, state, and local regulations where applicable. The Safety… more
- Northrop Grumman (Melbourne, FL)
- …weekly/monthly analytical reports to support cost variance/trend analysis + Support Sarbanes-Oxley **( SOX )** compliance + Work with the finance and business ... weekly/monthly analytical reports to support cost variance/trend analysis. Support Sarbanes-Oxley **( SOX )** compliance . Work with the finance and business… more
- Integra LifeSciences (Mansfield, MA)
- …are prepared and posted to the general ledger. + Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits ... **SUPERVISION RECEIVED** + The Plant Controller will report into the Senior Director , Accounting **SUPERVISION EXCERCISED** + Management of the Finance team (1… more
- Evolent (Arlington, VA)
- …tax policy and legislation and the impact on the Company + Participate in the SOX 404 compliance effort with respect to tax processes + Support systems ... the organization. This position will report to the Managing Director of Tax and supervise a Senior Tax Accountant....related to tax accounting principles (ASC 740), business combinations, SOX , and federal and state income tax concepts +… more
- Alkegen (DE)
- …an advantage). + Independent, structured, and team-oriented way of working. + Experience in SOX 404 Compliance is an advantage. Warum fur uns arbeiten? Alkegen ... von Vorteil). . Selbststandige, strukturierte und teamorientierte Arbeitsweise. . Erfahrung in SOX 404 Compliance ist von Vorteil. Wenn Sie daran interessiert… more
- Perdue Farms, Inc. (Salisbury, MD)
- …entire multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of Audit Services & IT Control Compliance . We are seeking a ... paid time off. **Principal and Essential Duties & Responsibilities** + Perform compliance testing of the Company's SOX /internal controls program, including… more
- Zscaler (San Jose, CA)
- …held global technology company + Experience with public companies, SEC reporting, and SOX compliance are essential + Drive operational excellence by identifying, ... SEC Reporting & Technical Accounting team. Reporting to the Director of Technical Accounting, you will be responsible for:...audits, and SBC disclosures for Forms 10-Ks/10-Qs + Ensuring compliance with accounting policies, standards, and SOX … more
- Barnes & Noble (Westbury, NY)
- …practices and procedures. - Focus on internal audit controls, and exposure with SOX compliance - Strong computer skills in a Windows environment, especially ... internal and external audit support. This position will be reported directly to the Director of Inventory Accounting. This is a hybrid role based in our Westbury, NY… more
- Insight Global (Los Angeles, CA)
- …Senior Internal Auditor, IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the direction of the ... Director , Internal Audit. This role requires strong audit knowledge,...independently in a dynamic environment. Day-to-Day Responsibilities: *Execute the SOX program, including conducting walkthroughs, testing IT controls, identifying… more
- NBC Universal (Englewood Cliffs, NJ)
- …4 accounting firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in ERP systems, including SAP and ... finance systems including SAP, OneStream, Workiva, and Essbase. Reporting to the Sr. Director of Financial Systems, this role plays a critical part in ensuring… more