- NBC Universal (Englewood Cliffs, NJ)
- …4 accounting firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in financial reporting software and ERP ... external financial statements and SEC filings. Reporting to the Director of External Reporting, this role plays a key...Reporting, this role plays a key part in ensuring compliance with US GAAP, SEC regulations, and internal control… more
- Abbott (Abbott Park, IL)
- …Manager - Commercial will influence and partner with business and IT leaders (Manager, Director , Sr. Director level) to manage and align the IT portfolio. They ... of applications ranging up to $20 MM.** **Carries out duties in compliance with established business policies and procedures.** **Demonstrates commitment to the… more
- Chemours (Wilmington, DE)
- …+ Developing and overseeing the Tax Department procedures and controls for regulatory compliance projects, including SOX 404, ASC 740. + Managing global ... **Wilmington, DE** Headquarters (HYBRID) and report directly to the **Global Tax Director .** **Responsibilities include but are not limited to:** + Managing the… more
- Leidos (Reston, VA)
- …leading teams, implementing process improvements, and navigating complex regulatory and compliance requirements. This role demands a strong command of payroll ... risk while driving operational excellence. This position reports directly to the Director of Payroll and works closely with senior leadership across HR, Finance,… more
- Grant Thornton (Charlotte, NC)
- …operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley ( SOX ) compliance programs + Work closely with partners and ... As a Process Risk Director , you will get the opportunity to grow...in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,… more
- Live Nation (Beverly Hills, CA)
- …assessments, and support internal and external audits (including interaction with EY for SOX compliance ). + Team Leadership and Guidance: Collaborate with the ... defining standards, influencing adoption of best practices, and driving compliance within our AWS and Databricks-centric environment. WHAT THIS...Director to define team roles, responsibilities, and key initiatives.… more
- Charles Schwab (Southlake, TX)
- …or related area of study. + 3+ years of experience in audit, SOX testing, compliance testing, and enterprise/operational risk management. + Self-motivated along ... thematic evaluations of risk management activities across the Company. Reporting to the Director of the EORT team, the Manager, EORT is responsible for testing… more
- ARAMARK (Columbia, SC)
- …to the corporation and operators, including targets with SMART actions Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with ... as needed with direction from Good Uncle Leadership/Regional Finance Director Develop proformas for new business and revenue growth...regional and account related duties as directed by the Director of FP&A At Aramark, developing new skills and… more
- ColdQuanta (Louisville, CO)
- …+ Assist in documenting and improving internal controls and processes to meet Sarbanes-Oxley ( SOX ) compliance standards. + Provide ad hoc analysis and support to ... supporting our transformation into a world-class public company. Reporting to the Director of Financial Reporting, the Senior Accountant will be responsible for… more
- ARAMARK (Lowell, MA)
- …to the corporation and operators, including targets with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with ... as needed with direction from Good Uncle Leadership/Regional Finance Director + Develop proformas for new business and revenue...regional and account related duties as directed by the Director of FP&A + Travel Requirements: Up to 15%… more