- Robert Half Finance & Accounting (Whitehall, MI)
- …MBA or professional certifications such as CMA or CPA. + Experience as a Sr. Financial Analyst or Assistant Controller at a facility generating at least $100 ... for candidates who are not only highly skilled in financial management but also curious, hands-on, and driven to...company standards. + Promote adherence to company policies, ASATS compliance and SOX standards. + Drive standardization… more
- Vail Resorts (NV)
- …professional services. This position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees ... integration of newly acquired operations, as needed. + Prepare and review stand-alone financial statements for key subsidiaries in compliance with US GAAP. +… more
- WestRock Company (Atlanta, GA)
- …Assist in the planning and execution of internal audits of the Company's compliance , operational, and financial policies, procedures, and processes to ensure ... priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and advisory Internal… more
- Citigroup (Irving, TX)
- …privilege access, hardening OS, managing firewall rules)_** and ensuring continuous compliance with regulatory standards **_(eg, SOX , GDPR)_** through automated ... consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …invaluable edge in real estate. **Role Description:** Senior Business Systems Analyst primarily supports the Order-to-Cash (OTC) integration of CoStar's internally ... one-time and persistent business uses. The role is a member of Global Financial Business Systems within the Finance organization, providing direct support to the… more
- TXNM Energy (Albuquerque, NM)
- …must successfully pass a credit background check. SUMMARY: Leads and executes financial , operational, and compliance audits throughout the organization. This ... of the Institute of Internal Auditors (IIA). Identify and evaluate key risks across financial , operational, and compliance areas to inform the audit plan. Assess… more
- Capital One (Richmond, VA)
- …upgrades and process improvements + Support coordination of internal audit review and SOX compliance + Ad-hoc requests and special projects Basic Qualifications: ... Degree in Business Administration (MBA) or Master's Degree in Accounting + Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license… more
- Amrize (Wellford, SC)
- …USD. + 4 years: Working in multinational companies with US GAAP reporting standards and SOX compliance . + 4 years: Using SAP, specifically CO and FI modules. + ... in the preparation and improvement of various new and existing production and financial reports to enhance the information resources available to better serve the… more
- Warner Bros. Discovery (Atlanta, GA)
- …implement. This role will work closely with leads from Program Execution, Cybersecurity Compliance , IT SOX Compliance , Risk Oversight and Reporting, ... our Atlanta office. **The Job** This position will support Program Execution, Compliance and Risk Oversight projects within the Global Information & Content Security… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …policies, procedures, and standards for rebate processing in support of SOX , internal/external financial reporting, and government contract legislation * ... rebates in various systems to ensure accuracy and contract compliance * Works in partnership with Contract Compliance...as they relate to Health Plans to assist in Analyst validations and impact * Advises branded business units… more