- 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
- 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
- Georgia Systems Operations (Tucker, GA)
- …and excellent oral and written communications skills. Responsible for compliance with all applicable laws, regulations, industry standards, corporate policies, ... guidelines and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment of compliance and continuous… more
- Georgia Systems Operations (Tucker, GA)
- …and excellent oral and written communications skills. Responsible for compliance with all applicable laws, regulations, industry standards, corporate policies, ... guidelines and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment of compliance and continuous… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance . Proficient technical knowledge and understanding of ... projects related to the optimization of reporting procedures and ensure compliance with Sarbanes-Oxley control requirements. . Perform special projects requiring… more
- Robert Half Finance & Accounting (Newark, DE)
- …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
- Danaher Corporation (Fargo, ND)
- …be a part of the Accounting team and report to the Controller or Director of Accounting responsible for supporting month-end close activities, assisting with SOX ... efficiencies and automation. They will also support audits and help maintain compliance with internal controls. This role provides hands-on experience with ERP… more
- Northrop Grumman (Roy, UT)
- …* The candidate will maintain the highest level of commitment to quality, compliance and internal controls in adherence to company values and ethics * Prepares ... * Experience with ERP systems (SAP) * Understanding of Sarbanes-Oxley ( SOX ). \#SentinelLeadership Primary Level Salary Range: $146,800.00 - $220,200.00 The above… more
- Ryder System (Miami, FL)
- …ensuring timeliness and accuracy across the company and internal departments. + Ensure compliance with SOX controls and internal policies through review of ... and IT transformation initiatives. This position reports directly to the Director of Operational Accounting. **ESSENTIAL FUNCTIONS** + Manage the month-end close… more
- Northrop Grumman (San Diego, CA)
- …Strategic Plans (LRSP) and Annual Operating Plans + Executes and supports Sarbanes-Oxley ( SOX ) compliance and documentation + Works with the business management ... allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. In addition, Northrop… more