- Brookfield Properties (Fairfax, VA)
- …and capital partners, maintaining clean, well-supported balance sheet accounts. + Controls & Audit : Support SOX controls, internal control procedures, and ... Centennial - 6465 S. Greenwood Plaza Blvd, Suite 700 Business At Brookfield Residential, a leading North American land...audit requests through organized, audit -ready documentation. + Process Discipline: Follow established accounting processes… more
- Amrize (Chicago, IL)
- …and procedures across our footprint. + Financial Accounting - Support the internal and external audit teams' inquiries, collaborating closely with auditors ... to provide necessary documentation and support during audit processes in accordance with regulatory requirements ( SOX controls and US GAAP). + Financial… more
- Robert Half Finance & Accounting (New York, NY)
- …scalable accounting policies, manage equity-related accounting, and partner across the business to ensure transparent, audit -ready disclosures. The role requires ... Support external auditors through timely documentation, strong communication, and a robust internal control environment + Maintain and strengthen SOX compliance… more
- PSEG (Newark, NJ)
- …role will build and manage governance structures, support program and business leadership through high-impact presentations, and ensure program documentation is ... organized, accessible and audit -ready. **Job Responsibilities** + Governance: + Build, Refine, and...Maintain program standards across, PMO, QA, Product Teams, and Business Partners + Facilitate Governance Forums, approvals and cross-functional… more
- Vontier (Greensboro, NC)
- …coordination, planning and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit , Annual Audit and Physical Inventory Audit * ... accurate standard and actual product costs across multiple product lines and business segments * Monitor and investigate variances between actual costs and standard… more
- Iron Mountain (Boston, MA)
- …accurate accounting, revenue recognition, and data integrity across capital projects. + ** Audit and Continuous Improvement:** Lead internal and external audit ... Fixed Assets, and Capital Expenditure accounting across our global data center business , ensuring the accuracy and integrity of financial data. You will act… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- … and external audits to ensure an efficient annual financial statement and SOX compliance audit . + Support developing and implementing shared service groups, ... innovation is celebrated at every level of our organization.** We structure our business to support teams that deliver innovative solutions for our customers while… more
- Manulife (Boston, MA)
- …and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of issues ... arising in the recon between the administrator and Manulife's Internal Book of Record. + Timely and accurate production and coordination of the quarterly client… more
- Cardinal Health (Salt Lake City, UT)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address ... proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external...security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk… more
- Veralto (Glen Allen, VA)
- …**Compliance** **& Audit ** . Establish and enforce accounting policies and internal controls aligned with SOX requirements. . Maintain segregation of duties ... and approval workflows. . Work with internal /external auditors to support audit cycles and.... Document standard work, process maps, and scalable procedures. ** Business ** **Partnership** **&** **Special** **Projects** . Collaborate with CFO,… more