- Amcor (Deerfield, IL)
- …appropriate and beneficial for each Business Group. **Compliance:** + Coordinate with internal audit , banks and local finance teams to ensure all SOX ... safety our guiding principle. It's our core value and integral to how we do business . Beyond this core principle, our shared values and behaviors unite us as we work… more
- Post Holdings Inc. (St. Louis, MO)
- …+ **Reporting:** Prepare reports on privacy metrics and compliance status. + ** Audit Support:** Support internal and external audits by preparing documentation ... and report the results of the review for Post's financial applications. + ** Audit Support:** Support internal and external audits by preparing documentation and… more
- CBRE (Dallas, TX)
- …participate in SOX compliance efforts by providing timely documentation, attending audit reviews, and collaborating with internal and external auditors. + ... Technical Application Manager, you will support the Investment Management line of business . You will oversee system and application availability, support business… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... stakeholders throughout the organization (eg line and functional management, compliance, IT, Internal Audit ). + Lead the execution of risk assessment activities… more
- General Motors (Warren, MI)
- …strategic and tactical matters as they relate to SEC requirements, accounting, audit / SOX compliance and financial analyses. This role leverages financial systems ... technical accounting memos as needed + Implement and monitor internal controls, ensuring SOX compliance and adherence...perform analytical analyses to utilize when making all material business decisions + Assist with internal and… more
- Curtiss-Wright Corporation (Fleet, VA)
- …individual with detailed and experienced exposure to General Ledger, ERP (Oracle/SAP), SOX testing, Internal /External audits, Tax, and reporting. Our Fleet ... uploads to a web-based financial reporting system, to include internal and external audit work files. +... business processes preferably in an engineered-to-order, project-oriented business environment. + Experience working with SOX … more
- XPO, Inc. (Charlotte, NC)
- …quarterly and annual provision workpapers and disclosures. + Ensure GL tie-outs, SOX compliance, and audit -ready documentation + Prepare/review complex US ... tax calendars, estimates payments, and notice responses. + Lead audit defense strategies, provide technical research, and document tax...Advise on the tax impacts of strategic initiatives and business changes. + Maintain and improve SOX … more
- OneMain Financial (Irving, TX)
- …documents. + Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act ( SOX 404) by maintaining effective internal controls over our financial ... reporting of SEC reporting disclosures. + Prepare accurate supporting documentation for internal and external parties. + Maintaining effective internal controls… more
- Microsoft Corporation (Redmond, WA)
- …experience influencing decisions across complex, multi-national organizations and building effective internal business partnerships. - Proven ability to manage ... design of systems & processes, providing key insight to business partners, and executing monthly financial close processes. The...all levels of management. - Strong understanding of GAAP, internal controls, and SOX . - Demonstrated experience… more
- Avnet (Phoenix, AZ)
- …management, the global audit charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses ... global team. We work collaboratively and with integrity, doing business the right way. For more than a century,...manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses… more