- 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
- 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
- Robert Half Accountemps (Dublin, OH)
- …Experience implementing Workday Payroll configurations and testing solutions + Familiarity with SOX documentation and internal controls Robert Half is the ... the Payroll Director to identify opportunities, ensure compliance with risk and audit standards, and support optimization projects that enhance payroll processes and… more
- Robert Half Finance & Accounting (Skokie, IL)
- …and documentation of technical accounting and reporting matters, navigate new business initiatives and their corresponding accounting implications. The manager of ... materials, + Work directly with external auditors and take responsibility for relevant audit requests + Monitor US GAAP and SEC developments and lead the adoption… more
- Ducommun (Joplin, MO)
- …customer furnished material, and obsolete/excess material). + Prepare documentation for internal and external audit of accounts receivable and/or accounts ... + Work with the material and operation functions to audit processes surrounding inventory (costing, equivalent units, transaction trials,...payable as needed for financial and SOX audits. + Confirm costs by collecting, interpreting, and… more
- Herc Rentals (Bonita Springs, FL)
- …to Cash Department. The AR Support Service Specialist responds to external and internal customer requests in a timely manner. This role works in the certificate ... of exemptions documentation to support any given state tax audit assessment and responsible for providing reason for sales...in ensuring Herc remains compliant with state, local and SOX sales tax guidelines + Process account updates regarding… 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