- Howmet Aerospace (Rancho Cucamonga, CA)
- …monthly financial control procedures to ensure the location meets Howmet audit /ASAT/ SOX requirements + Provide accurate and timely reporting/forecasting/planning ... maintaining a structured compliance environment, and successful execution of business initiatives. ESSENTIAL DUTIES AND RESPONSIBILITIES: This is not intended… more
- Travelers Insurance Company (Hartford, CT)
- …1 **What Is the Opportunity?** At Travelers, Our Risk & Security Officers assess internal and external cyber and tech risks and design, test, and monitor the ... report completion. Risk & Security Officers provide assurance of internal governance practices and training and awareness of cyber...II, you are the point person for an assigned business area and/or enterprise function that identifies and analyzes… more
- American Airlines (Dallas, TX)
- …accounting/finance or related compliance field + 3-5 years of public accounting, internal audit or related public filing experience **Preferred Qualifications- ... + Conduct monthly fund reconciliations of plan accounts and prepare benefit plan audit supporting spreadsheets + Preparation of pension SOX user control and… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- 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