- SanDisk (Milpitas, CA)
- …it needs to keep our world moving forward. **Job Description** Reporting to the Director of Revenue Operations, this individual will manage a team and own the global ... will collaborate closely with worldwide cross functional teams to ensure compliance with revenue recognition guidelines (ASC-606) and provide corporate guidance on… more
- Exelon (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance + Understands requirements for documentation in work ... guidance, including FASB/GAAP and SEC. Identify process improvements and ensure compliance with Sarbanes-Oxley control requirements. Act as liaison with external… more
- ARAMARK (Los Angeles, CA)
- …Accounts Receivable, Accounts Payable, Fixed Assets, and Capital Expenditures + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working ... manage accounting operations, oversee budgeting and forecasting processes, and ensure compliance with GAAP while fostering a culture of financial responsibility.… more
- NextEra Energy (Houston, TX)
- …our innovative, world-class team today! **Position Specific Description** Reporting to the Director of Accounting, we are seeking an Accounting Manager to join our ... and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review...& Responsibilities** * Prepares financial reports that are in compliance with GAAP and FERC, in a timely manner,… more
- MEAG Power (Atlanta, GA)
- …Skills: Deep knowledge and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance , ITGCs, entity-level controls, SOC reports, and the IIA's ... Position Title: Senior Internal Auditor Reports to: Director , Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in… more
- RTX Corporation (Farmington, CT)
- …RTX Corporate, Enterprise Services, Research Center or BBN team:** The **Associate Director ** position is an exciting and challenging opportunity for a dynamic audit ... objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work ... functions within Business Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the monthly… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance . Understands requirements for documentation in work ... within Business Unit or functional area of responsibility. . Ensure compliance with Sarbanes-Oxley control requirements. . Prepare the monthly reporting packages,… more
- Atlantis Casino Resort Spa (Reno, NV)
- …accurate reporting, reconciliations, and balance sheet integrity. + Ensure ongoing compliance with internal controls, SOX requirements, and corporate policies. ... professionals, oversee system implementation, centralize operations, and ensure strong compliance and reporting practices. The ideal candidate is processand… more
- ManpowerGroup (Pittsburgh, PA)
- …Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue Remediation. If you feel you meet the ... **For further information, contact:** Mike Sahayda - Regional Recruiting Director Jefferson Wells ###@jeffersonwells.com **JEFFERSON WELLS - Who We Are**… more