- Astronics (Chicago, IL)
- …mentoring and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. ... on over 100 projects for industry partners to upgrade commercial and business aircraft with new passenger power systems, IFEC navigation, communication and flight… more
- Sanofi Group (Morristown, NJ)
- …FX Operating and Financing gains & losses for North America * Ensure SOX / audit compliance, including documentation, MTM spot and forward points analysis ... a vital part in the performance of our entire business while helping to make an impact on millions...implementation of new banking services and systems, coordinating with internal teams and external partners to ensure seamless integration… more
- WestRock Company (Atlanta, GA)
- …will report to the Accounting Manager and will work closely with Divisional, Corporate, Business Unit, plant personnel and other internal customers. How you will ... on balance sheet accounts and P&L * Assist in audit process through the preparation of schedules and communications...SOX controls and GAAP to ensure a solid internal control environment What you need: Core Competencies: *… more
- Vivint (UT)
- …controls are kept current, adhered to and are audited on a regular basis. Work with internal and external audit teams to perform and document audits. + Train ... key cross-functional role that ensures our platforms are stable, secure, and aligned with business needs. **What you will be working on:** + Act as the primary… more
- Michaels (Carpenter, IA)
- …- Financial reporting is a key contributor in Michaels' external and internal financial reporting process, ensuring compliance with US GAAP rules, and filing ... financial statements for equity holders, lenders, and internal parties. This role is responsible for executing the Company's monthly internal financial reporting… more
- ITT (Valencia, CA)
- …efficiencies and accounting compliance + Analyzes and prepares communication of internal and external month end reporting (including standard reports and analytics.) ... + Drives user support for systems/programs to both internal and external customers. + Leads projects answering questions for internal and external customers and… more
- Oracle (Atlanta, GA)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... - driving innovation, defining standards, mentoring teams, and partnering directly with business and technology executives. You'll play a key role in shaping the… more
- Truist (Richmond, VA)
- …evaluate Business Unit adherence to corporate standards related to internal controls. 4. Incorporate results of quality monitoring activities, 2nd line testing, ... SOX testing and complaints reporting in control environment assessments...in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business… more
- GE HealthCare (Waukesha, WI)
- …Governance, and Risk Management + Ensure Oracle S2P solutions comply with internal controls, audit requirements, and data privacy regulations. + Partner ... for Oracle Fusion/EBS modules, drive digital transformation, and partner with business and technical teams to deliver scalable, compliant, and innovative solutions.… more
- GE Aerospace (Tampa, FL)
- …+ Manage compliance defects across programs (eg, regulatory audits, internal audit findings, operational monitoring, authority-to-operate, penetration testing). ... scale, partnering with global product and engineering teams, and turning audit findings into durable improvements. Specific experience with industry compliance… more