- The Hartford (Hartford, CT)
- …comparing results to the current accounting platform. + Ensure current state SOX controls are maintained/strengthened. + Communicate to investment accounting how ... as well as investment portions of the annual audited statutory financial statements. Includes oversight for approximately 20 legal entities. Also, oversee… more
- Globus Medical, Inc. (Collegeville, PA)
- …as possible. **Position Summary:** The Staff Accountant will work with the Accounting Manager to ensure the financial close process is completed timely and ... with other duties and projects such as process enhancements, internal controls monitoring, SOX documentation, competitor benchmarking, accounting literature… more
- Post Holdings Inc. (Lakeville, MN)
- …decision-making ability + Knowledge of purchasing regulations, laws and accounting standards including SOX , FASB, and process controls + Ability to conform to ... employees. Over the past 13 years, Post has made 28+ acquisitions and innovative financial transactions and reached $8.2 billion in net sales in fiscal 2025. During… more
- LTD Global (Livermore, CA)
- About the organization A well-established, community-focused financial institution headquartered in the Bay Area, known for its personalized banking services and ... commitment to local communities. The organization offers a full range of financial products including personal and business banking, mortgage lending, and wealth… more
- Manulife (Boston, MA)
- …funds and separately managed accounts. **Position Responsibilities:** + Review quarterly financial statements for a variety of investment structures (LPs, LLCs, ... implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight… more
- Amazon (Fort Worth, TX)
- …Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
- Toyota (Plano, TX)
- …pension and retirement benefit plans across the organization by providing financial oversight, maintaining strong internal controls , supporting regulatory and ... to pension accounting and benefit plan performance. * Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and controls , for all retirement and benefit plan… more
- Delek US Holdings (Brentwood, TN)
- …Ensure that the accounting process is US GAAP compliant + Ensure compliance with Delek's SOX 404 Controls to ensure that they are strategically managed + Oversee ... the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results + Work with the IT Department to… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …accounting data and assist with cycle count/physical inventories. Maintain internal control documentation and test internal controls (JSOX). Support requirements ... of product costs, supporting project accounting, managing inventory cycle counts and controls , and conducting cost variance analysis. **Job Duties** + Cultivate an… more
- Hawaiian Electric (Honolulu, HI)
- …project methodology and meet or exceed controllership and audit standards (eg, SOX compliance). + Works closely with stakeholders, users, and technical resources to ... of business team tasks within the work plan. Provide for quality control of Company work products. Coordinate solution efforts with System Integration teams,… more