- Navy Federal Credit Union (Vienna, VA)
- …Systems Development Life Cycle (SDLC), etc. + SOX control environment and requirements including documentation/testing/ financial reporting + Experience ... for the team to perform balancing + Inform Production Control and the section about issues and confirm timely...financial , compliance and internal reports + Act as supervisor/ manager in the incumbent's absence + Perform other duties… more
- Banc of California (San Luis Obispo, CA)
- …and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. + Conduct a ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Carnival Cruise Line (Miami, FL)
- …aligned with compliance and business priorities. Provide oversight of inventory control processes for company-owned materials across all warehouses. Set schedules ... govern the posting of inventory transactions to ensure accuracy, timeliness, and financial integrity. + Master Data Leadership & System Integration Oversight: Lead… more
- Robert Half Finance & Accounting (Chicago, IL)
- …PRIMARY DUTIES AND ACCOUNTABILITIES + Support and participate in the monthly financial statement close process for Business Unit or functional area of ... responsibility, ensuring that all financial transactions are recorded accurately and timely as well...or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the monthly reporting packages,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …promoted quickly. Job Description: . Support and participate in the monthly financial statement close process for Business Unit or functional area of responsibility, ... ensuring that all financial transactions are recorded accurately and timely as well...functional area of responsibility. . Ensure compliance with Sarbanes-Oxley control requirements. . Prepare the monthly reporting packages, including… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and compiling disclosures and supplemental information. Prepare and review supporting financial schedules for the 10-Qs and 10-K to ensure adequate disclosures. ... as external auditors to coordinate the timely preparation and completion of external financial filings. Work closely with team members to ensure reporting issues are… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- Overview **Job Purpose** The Senior Analyst will report to the Director/ Manager of Tax Reporting. As part of the Corporate Tax Department, you will interact ... calculation + Prepare tax related SEC reporting disclosures + Monitor internal controls over income tax reporting processes (Sarbanes Oxley compliance) and provide… more
- Sprinklr (MT)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls , company policies, and procedures * Communicate effectively, both orally ... worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit reviews.… more
- Autodesk (Denver, CO)
- …multiple priorities under tight deadlines + Maintain best practices with respect to SOX controls , governing stock plan documents, and applicable processes to ... equity team. This individual will report to the Sr. Manager of Global Stock in our Finance department. This...and your future? Join us! **Benefits** From health and financial benefits to time away and everyday wellness, we… more
- Regions Bank (Hoover, AL)
- …remediate deficiencies + Ensures systems and applications are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, ... of Standards and Technology (NIST) Cyber Security Framework and the Federal Financial Institutions Examination Council (FFIEC) Cyber Assessment Tool to identify gaps… more