- VF Corporation (Greensboro, NC)
- …**Job Summary:** The Senior Accountant - Financial Reporting reports to the Director of Financial Reporting and is responsible for preparing accurate and timely ... financial reports in compliance with US GAAP and company policies. This role...new accounting standards and processes as needed. + Coordinate SOX testing for financial reporting group ensuring that internal… more
- Rhythm Pharmaceuticals (Boston, MA)
- …+ Coordinate issue resolution with internal and external support partners + Support SOX Audit and other country specific compliance activities both internally ... our tenacity to overcome barriers, together. Opportunity Overview Reporting to the Director IT Business Partner General and Administrative (G&A), Rhythm is seeking… more
- Jacobs (Sacramento, CA)
- …support our tax function. As a Tax Manager, you'll report directly to the Senior Director of Tax and will collaborate with all members of the Jacobs global tax group ... or hybrid). You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters...income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department… more
- FirstBank PR (San Juan, PR)
- …(OFCA) applicable policies. Employee must follow specific unit procedures developed in compliance with the policies. Employee is also responsible for reporting any ... + Oversee the Centralize Issue Management Model of the GRC, MRM and SOX Hub. + Ensure timely distribution of corporate reports to stakeholders, including senior… more
- Ascendis Pharma (Princeton, NJ)
- …: Maintain documentation and audit trail in support of internal controls, SOX compliance , and government pricing implications. + Process Optimization: Contribute ... Partner closely with Legal, Finance, Pricing, Market Access, Trade, and Compliance teams to support contract alignment and implementation. + System Management:… more
- Amcor (TN)
- …and ensure compliance with internal controls, accounting policies, DOA and SOX + Ability to influence, play key partnership role and challenge plant leadership ... includes timely and accurate reporting to Amcor in full compliance with US GAAP and Amcor policies, (ii) leads...financial estimates + Work closely with Plant Manager & Director of Operations for the facility to identify and… more
- Post Holdings Inc. (Lakeville, MN)
- …minimize costs, maximize sales values, and ensure trade and regulatory compliance for this essential business process. This includes generating purchasing ... units and PHI as needed Recommends strategies, schedules and work requirements to Director of Indirect Procurement to ensure that business activities meet time and… more
- ColdQuanta (Louisville, CO)
- …analysis and documentation as needed. + Assist with IPO readiness and SOX 404 compliance initiatives, including documenting internal controls. Location & ... Manager to join our accounting and finance organization. Reporting directly to the Director of Financial Reporting, this individual will be a key player in building… more
- ARAMARK (Rockville, MD)
- …establishing, maintaining, and reconciling billing programs to ensure revenue accuracy and compliance with audit standards, including SOC-1 and SOX controls. You ... ability to meet critical deadlines in a fast-paced environment. Reporting to the Director of Data Management ? Allowance Billings, this position is responsible for… more
- CyrusOne (Chandler, AZ)
- Under the direction of the Regional Operations Director , oversee the daily operation of the data centers and associated critical infrastructure by managing internal ... CyrusOne on customer audits and provide required documentation + Reporting and Compliance + Manage all internal and external monthly reporting required from the… more