- OneMain Financial (Baltimore, MD)
- …Provide real-time visibility into platform access, role assignments, configuration changes, and audit trails for internal and external compliance teams **IT ... architecture and engineering teams with a governed, extensible platform for business service modeling, data normalization, and shared system-of-record usage .… more
- Panasonic North America (De Soto, KS)
- …team, reporting directly to the President and dotted line to the CFO of the business segment. The CFO will be a highly strategic business advisor and operator ... the leadership necessary to support the continued growth of the business . Experience working in a multi-national, high-volume continuous manufacturing environment… more
- LinkedIn (Mountain View, CA)
- …data visualizations and communicating technical concepts clearly to engineering, InfoSec, audit , and business stakeholders. ᐧ Demonstrated ability to mentor ... trust and optimized for culture, connection, clarity, and the evolving needs of our business . The work location of this role is hybrid, meaning it will be performed… more
- CBRE (Dallas, TX)
- …requirements including financial statements and financial statement footnotes. + External and internal audit / SOX compliance. + Ability to comprehend, ... internal control policies in a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support, as necessary. +… more
- AO Smith (Charlotte, NC)
- …adherence to Generally Accepted Accounting Policies. . Work closely with the external and internal audit groups to ensure timely completion of the compliance and ... and model the AO Smith Guiding Principles, Code of Business Ethics and Values. Qualifications + . BS in...Prior experience with lean, six sigma, and SAP . Internal or external audit experience a plus… more
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and ... responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans,… more
- WestRock Company (Atlanta, GA)
- …in a fast-growing global company. How you will impact WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial statements ... a strong understanding of the Sarbanes-Oxley Act of 2002 ( SOX ) and PCAOB requirements. The candidate should have a...procedures * Assists in providing training and guidance to business stakeholders on internal controls * Excellent… more
- Bentley Systems (Exton, PA)
- …due diligence, purchase accounting, opening balance sheet testing, acquisition valuations, and SOX compliance related to business combinations. This is an ... SOX procedures to comply with all aspects of internal controls over financial reporting + Working with acquiree...of goodwill and intangibles + Assisting with annual external audit + This is a full-time role expected to… more
- Rogers Corporation (Chandler, AZ)
- … audit closure rate); drive continuous improvement. * Coordinate internal /external audits; design and implement independent audit processes for ... governance to ensure alignment with enterprise goals and regulatory obligations (eg, SOX , NIST 800-NNN‑, ISO/IEC 27001, privacy laws). Primary alignment to NICE… more
- Walmart (Bentonville, AR)
- …& Influence** + Work closely with Accounting, Controllership, FP&A, Internal Audit , and Technology to translate business requirements into scalable technical ... and improve system observability. **Strengthen Governance & Controls** + Maintain SOX -compliant processes, produce audit -ready documentation, and enforce proper… more