- Walmart (Bentonville, AR)
- …and technology systems. + **Design, implement, and** **maintain** **IT General Controls (ITGCs)** over systems supporting earnings disbursements, tax calculations, ... possible, and serving as the primary liaison with internal audit , external audit , risk management, and cross-functional..._The above information has been designed to_ _indicate_ _the general nature and level of work performed in the… more
- Jensen Precast (Reno, NV)
- …and support. A highlight of your day-to-day will include: + ** General Ledger Management:** Perform limited day-to-day accounting functions, including accounts ... payable, accounts receivable, and general ledger entries. Verify all transactions are recorded in...written SOPs for financial processes + **Internal & External Audit ** **-** Plan and perform internal audits of the… more
- Expeditors (Savannah, GA)
- …+ 250+ locations worldwide + Fortune 500 + Globally unified systems General Description: + Serve as the primary District-level resource for Trade Compliance. ... District governing Trade Compliance at Expeditors and regarding the industry in general . + Maintain knowledge about Expeditors' operating systems, including (but not… more
- Truist (Charlotte, NC)
- …Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general control (ITGC) subject matter experts (SMEs) and act as the primary liaison within ... external SOX auditors to facilitate and respond to ITGC audit requests. * Partner with SPM, SOX auditors, and...audits. 3. Seven plus years of experience in technology. ** General Description of Available Benefits for Eligible Employees of… more
- AON (Chicago, IL)
- …Insurance Service (BIS) business group within Aon Affinity is a leading general underwriter that provides insurance coverage for residential and commercial mortgage ... with goals for production, net revenue, rate increase, loss ratio and underwriting audit results. + Solicit new applications from past producers and clients +… more
- Unum Group (Portland, ME)
- …status-quo. Unum is changing, and we're excited about what's next. Join us. ** General Summary:** Senior Security Engineer Join a team where your expertise shapes ... business leaders to integrate secure technologies Partner with internal and external audit teams to ensure compliance You'll be solving complex security challenges,… more
- Forward Air (Coppell, TX)
- …with internal control policies Collaborate with external auditors to ensure successful audit results and compliance Interacts at all levels and with budget owners ... scalability in chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority...of information for preparation of tax returns Work with Audit , Tax and Treasury Manager to ensure overall coordination… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …entries semi-monthly, verifying alignment between payroll system outputs and general ledger mappings, while maintaining payroll-related accounts. * Manage NetSuite ... Collaborate with external auditors and tax teams by preparing schedules and audit -ready workpapers, and drafting technical memos when required. * Lead training… more
- Lockheed Martin (Bethesda, MD)
- …The Director will lead and evolve the corporation's consolidation, reporting and general \-ledger functions\. You will own the monthly, quarterly, and annual close, ... over systems, data, and processes; ensure SOX compliance and audit readiness\. * Oversee chart\-of\-accounts governance, legal\-entity maintenance, ERP upgrades… more
- Travel + Leisure Co. (Orlando, FL)
- …and statutory compliance requirements. + Manage the IAM team through general troubleshooting of access related issues. + Contributes to Enterprise Information ... systems. + Participates remediation activities in response to access recertification, audit and/or assessment findings pertaining to inappropriate user access. +… more