- ITT (Seneca Falls, NY)
- …few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use Tax audits, and keeping ... Essential Functions of the Role: **Essential Responsibilities** + Ensure compliance of SOX and GAAP by all Shared Services...all ITT entities and coordinate data requests with the auditor and BU's. + Ensure that Record Retention policy… more
- Vishay Intertechnology, Inc. (Columbus, NE)
- …collaborates with teams to identify and resolve quality issues, ensuring compliance with industry regulations and company policies. The Quality Supervisor ensures ... documentation, guiding auditors, and addressing any findings to maintain compliance with industry standards and certifications. + Develop and...+ Must be capable of becoming a certified Internal Auditor for ISO/TS16949 What can we offer you for… more
- AireSpring (Atlanta, GA)
- … financial reporting, audit coordination, lender covenant reporting and compliance , and strategic review activities. + Research and document technical accounting ... Officer, the Director will oversee the monthly close, ensure GAAP compliance , and drive continuous process and control improvements across the organization.… more
- Terumo Neuro (Aliso Viejo, CA)
- …ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs additional responsibilities as ... contributor to maintaining and improving quality systems to ensure compliance with global regulatory requirements and ensuring that the...assigned. Salary Range $100,000 - $133,000 Financial compensation packages may be higher/lower than what is… more
- Globus Medical, Inc. (Collegeville, PA)
- …non-finance areas of the business in research and analysis + Assists with external auditor requests and SOX compliance + Directly assists with special projects ... will work with the Accounting Manager to ensure the financial close process is completed timely and all related...MedTech Code, and all other company policies. + Ensures Compliance with applicable governmental laws, rules, and regulations, both… more
- Walmart (Bentonville, AR)
- …Walmart, you will leverage your expertise to drive innovation, uphold the highest compliance standards, and act as a trusted advisor to business and technology ... of delivering exceptional customer experiences by safeguarding our operational and financial health. We partner across the organization to ensure adherence to… more
- Robert Half Accountemps (Pleasanton, CA)
- …payroll functions. + Manage the general ledger, reconcile accounts, and maintain accurate financial records. + Prepare and analyze financial reports such as ... and cash flow statements. + Assist with budgeting, forecasting, and other financial planning activities. + Manage month-end and year-end close processes efficiently… more
- JPMorgan Chase (Chicago, IL)
- …to senior executives outside of Internal Audit across the business. As a Senior Auditor Associate in our Internal Audit group you will plan, execute and document ... stakeholders, business management, other control groups (ie risk management, compliance , fraud prevention), external auditors, and regulators establishing strong… more
- Robert Half Finance & Accounting (Houston, TX)
- …to month-end and year-end close processes by preparing detailed schedules and financial reports, performing in-depth financial statement analysis and reconciling ... + Prepare supporting documentation and schedules and respond to auditor requests during + Assist in the filling of...reporting (Tax, WC, Health) + Support the preparation of financial statements and internal reports + Maintain accurate and… more
- DoorDash (San Francisco, CA)
- …cross-functionally with teams across the business to support strategic business and financial decisions. You're excited about this opportunity because you will + ... a fast paced constantly changing environment + Oversee the financial viability and performance of our adoption and retention...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more