- 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
- 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
- Ralliant (Chandler, AZ)
- … compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics or ... The role of the Sr. Financial Analyst is to primarily support the Finance Director and the General Manager, as well as partnering with business leaders. This… more
- Danaher Corporation (New York, NY)
- …relevant certifications (eg, CyberArk CDE, CISSP, ) highly desirable. + Solid understanding around compliance frameworks such as NIST, SOX and GMP and ability to ... passion for Identity and securing enterprise environments. This position reports to the Director of IAM and is part of the Danaher Identity Services Organization and… more
- Compass Group, North America (GA)
- …solutions with Enterprise systems (SAP, Entra, Success Factors). + Familiar with compliance frameworks ( SOX , HIPAA, GDPR). + Excellent problem-solving skills and ... secure and efficient access management across our organization. Reporting to the Director , Identity & Access Management, the Identity Workflow Engineer is a member… 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
- AAR (Wood Dale, IL)
- …daily transactions issue and recommend process improvements + Prepare, review and maintain SOX compliance within the department, ensure proper controls over cash ... Dale **Job Number:** 17844 This role reports to the Director of Treasury and plays a key role in...+ Assists with debt and related interest expense/payments, debt compliance and other projects when needed + Act as… 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
- Howmet Aerospace (Waco, TX)
- …program for monitoring internal controls and identifying areas for improvement. Ensure full compliance with SOX and US GAAP requirements as per Company policies. ... the following duties, personally or through subordinates. + Partner with the Director of Operations in setting & implementing the location strategy & business… more
- Brown-Forman (Louisville, KY)
- …and analyzes bank fees. ○ Establishes and implements banking procedures in compliance with laws and regulations globally. ○ Supports the global community of ... to ensure consistent, thorough, and timely fee analysis. ○ Supports Director , Treasury Operations, in project management and delivery related to cross-functional… more