- CHS Inc. (Inver Grove Heights, MN)
- …Relationship Partner + Establish strong business partnerships and lines of communication with senior executives in finance , compliance, and operations. + Act as ... Perform detailed review of audit work papers for individual audits and SOX testing. **Minimum Qualifications (required)** + Bachelor's degree in accounting, … more
- Enterprise Bank & Trust (St. Louis, MO)
- …**Together, there's no stopping you!** **Job Title:** Executive Assistant - Finance **Job Description:** **Essential Duties and Responsibilities:** + Perform duties ... and outside agencies, including high-level staff such as CEOs, presidents, and senior executive vice presidents. + Work independently and within a team on… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Applications Support Manager leads the strategy, support, and enhancement ... process improvements, ensuring compliance, and maintaining vendor relationships. The manager analyzes requirements, develops technical solutions, and ensures adherence… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various ... Skills, Abilities, and Education and/or Experience): * Bachelor's degree in Accounting, Finance or Sustainability * CPA preferred * Minimum 8 years public accounting… more
- SanDisk (Milpitas, CA)
- …with Revenue Accounting and Reporting teams and business partners from BU Finance , Sales Operations, Claims Settlement and IT teams. ESSENTIAL DUTIES AND ... for our program reserves + Approver and reviewer of SOX controls and internal and external PBC requests +...Coach and provide guidance to a team of 3-4 senior analysts **Qualifications** REQUIRED: + Minimum 7 years of… more
- Turner & Townsend (Rayville, LA)
- …projects in the world. **Job Description** **Turner & Townsend** are looking for a ** Senior Cost Control Manager ** to oversee the financial aspects of data ... for all existing PO's on campus, including communication with vendors and Finance . + Facilitate change order routing and review processes within project management… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Active leader in the company's controllership community, as well as the overall finance community. (15%) + Manages the development of all SEC, FERC and state ... the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit function ... organization. The position will be focused on oversight of SOX compliance and may expand to cover risk based...of high-quality audit results across the company. The Sr Manager will work closely with executive leadership and the… more
- Stryker (Dallas, TX)
- …results + Evaluate and strengthen internal controls over financial reporting, including SOX compliance testing, to mitigate risk and ensure regulatory compliance. + ... plans, and project outcomes while communicating findings and insights effectively to senior leadership and key stakeholders. + Coach and develop team members,… more
- BD (Becton, Dickinson and Company) (Sumter, SC)
- …activities for the Supply Chain Department. Reports directly to the Plant Manager of the Sumter BD Specimen Management manufacturing facility. Responsible for ... the efficient and underlying operation of the department will meet ISO/QSR/ SOX requirements. + Find opportunities for improvement and champions transformation by… more
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