- Turner & Townsend (Mount Pleasant, WI)
- …to internal knowledge sharing and training programs to strengthen organizational capability. + SOX control responsibilities may be part of this role, which are ... cost-saving opportunities and improve efficiency. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls . +… more
- Walmart (Bentonville, AR)
- …and governance of critical master data associated with external and internal financial reporting by creating a single, trusted source of truth globally. We ... Pre & Post Payment Audits. **What you'll do:** + ** SOX and Governance** : Understand various master data and...master data and compliance processes to identify the required controls based on risk. Coordinate with the GIC and… more
- Bausch + Lomb (Bridgewater, NJ)
- …leading the advancement of eye health in the future. Reporting to the Sr. Manager , Finance, Gross-to-Nets, the Financial Analyst, Gross-to-Nets will be a key ... environment and ensure all work adheres to internal control standards and SOX requirements. Audit Support:... requirements. Audit Support: Assist with quarterly and annual financial and SOX 404 audits, by responding… more
- Medtronic (Minneapolis, MN)
- …period-end financial close for US GAAP and management reporting, statutory financial reporting, process and control improvements, internal and external audit ... statutory audits, corporate tax, and indirect tax filings. + Support internal control requirements, including SOX compliance. + Support legal-entity fiduciary… more
- Palo Alto Networks (Santa Clara, CA)
- …the SOX team to document processes, and establish and maintain strong SOX controls + Translate technical revenue policies into scalable, executable processes ... an experienced accounting professional to join its team as a Senior Manager of Revenue Operations. The successful candidate will possess an analytical mindset,… more
- Turner & Townsend (Columbus, OH)
- …Implement and maintain company delivery methodologies and tools for consistent best practice. + SOX control responsibilities may be part of this role, which are ... centers, industrial, energy infrastructure). + Strong knowledge of cost planning, budgeting, financial reporting, and cost control systems. + Familiarity with… more
- Turner & Townsend (Phoenix, AZ)
- …management, and community impact, aligning cost decisions with long-term operational performance. + SOX control responsibilities may be part of this role, which ... industrial). + Consultancy experience with a strong track record in budgeting, cost control , financial reporting, and governance. + Solid understanding of MEP… more
- FirstEnergy (Akron, OH)
- …processes and controls established in accordance with the Sarbanes-Oxley Act ( SOX ). Position responsible for coordinating and executing the monthly financial ... company's books and records. + Responsible for the monthly financial closing process in SAP, which includes multiple sequenced...Oversee the design and performance of accounting processes and controls established in accordance with SOX . +… more
- ARAMARK (Phoenix, AZ)
- …+ Understanding of Generally Accepted Accounting Principles (GAAP) and proper Internal Controls , within a Sarbanes-Oxley ( SOX ) environment. + Excellent oral and ... Regional Finance Manager Requisition #: 618724 Location: Phoenix, AZ, US,...Region. You will be responsible for the preparation of financial and operating reports, conducting financial analysis,… more
- Veralto (MA)
- …robust controls , processes, and workflows ensuring timely and accurate financial reporting. + Consolidate financial results across the platform, reviewing ... people-over 40% of the world's population-have safe drinking water every day. As ** Manager , Finance Systems & Consolidations** , you'll play a pivotal role in… more