- Truist (Charlotte, NC)
- …processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including ... accounting knowledge + Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …within a publicly traded or multinational organization, required + Strong understanding of SOX , internal controls , and financial reporting, required + ... Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization… more
- WestRock Company (Atlanta, GA)
- …company resource in building and maintain a culture of strong financial controls and provide feedback and recommendations on control design * Drive ... Smurfit WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial ...application outage * Identify risks and gaps in the financial control framework to facilitate remediation *… more
- Capital One (Cambridge, MA)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations and… more
- The Walt Disney Company (Glendale, CA)
- …reviews, internal or external audits and/or other assessments. + Develop and lead the Control Assurance Programs (ISPS and SOX ). + Lead Audit Readiness efforts ... **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS...operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of… more
- Insight Global (High Point, NC)
- …with external auditors * Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure ... Job Description Job Description: Insight Global is looking for a Senior Manager of Financial Reporting to join a global logistics customer. This is a 6 month… more
- Distinguished Programs (New York, NY)
- …a focus on US GAAP compliance and SEC reporting requirements. The Accounting Manager will be responsible for ensuring accurate financial reporting, leading the ... Distinguished is a leading national insurance Program Manager providing specialized insurance programs to brokers and...successful audit completion. + Develop, implement, and monitor internal controls to maintain SOX compliance and mitigate… more
- PPL Corporation (Allentown, PA)
- …internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under all financing ... internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under all financing… more
- WestRock Company (Atlanta, GA)
- …company resource in building and maintain a culture of strong financial controls and provide feedback and recommendations on control design * Maintains ... changes. The ideal candidate will have an understanding of financial statements or internal control audits and...impact WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial … more
- Robert Half Finance & Accounting (Newark, DE)
- …with process improvement and internal control guidelines. This External Financial Reporting Manager will also oversee international business units. The ... our thriving clients is looking to add an External Financial Reporting Manager to their successful finance...CPA and/or MBA strongly preferred . FASB/GAAP, SEC and SOX compliance . Energy industry experience preferred For more… more