- NextEra Energy (Juno Beach, FL)
- …by transactions across different energy related commodities. This role reports to the Director of Trading Credit Risk Management and is based at NextEra Energy's ... needed + Monitor credit exposure across the existing portfolio to ensure compliance versus existing limits and identifying and escalating breaches and emerging risks… 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 (Chicago, IL)
- …software and ERP systems (eg, SAP, JDE, SL9). + Experience ensuring Sarbanes Oxley ( SOX ) compliance . To apply to this hybrid role please send your resume ... Accounting Manager you will report to the NA Accounting Director . You will lead the accounting operations of specific...Oversee the accounting close process to ensure accuracy and compliance with US GAAP and JBT Marel standards. Conduct… more
- Valmont Industries, Inc. (Omaha, NE)
- … and Risk Management:** + Maintain strong data governance and ensure compliance with internal controls + Support SOX documentation, audit requirements, ... and provides strategic insights to executive leadership. This position reports to the Director of Financial Planning & Analysis - Global Operations and Supply Chain.… 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
- The Toro Company (Orrville, OH)
- …controls to ensure the safeguarding of assets, the integrity of financial results, SOX internal control compliance and the efficient functioning of the Finance ... and planning requirements. Receives direction from Division General Manager/VP and Group FP&A Director . What Will You Do? In order to grow and build a successful… more
- H&R Block (Kansas City, MO)
- …in the determination of data security, data Encryption and privacy requirements related to SOX , CCPA, GDPR and PCI Compliance . + Guide the full lifecycle of ... the architecture process for technology solutions with guidance from the Director of Enterprise Architecture and the Principal Application Architects. This role… more
- Legence (Minneapolis, MN)
- …application management and/or implementation. + Adhere to change control processes to ensure SOX compliance and work with auditors on requests in providing ... without a prior signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and are considered property of… more