- Lowe's (Mooresville, NC)
- …addition, this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to apply and ... will identify and lead opportunities to partner with the business and other finance functions to lead, drive and...to lead, drive and manage efforts to improve both internal finance and cross-functional capabilities. In addition, the Senior… more
- Walmart (San Bruno, CA)
- …aimed at improving reducing manual effort. * Ensure billing activities comply with internal controls, audit requirements, and SOX standards. * Contribute ... cause and propose fixes * Collaborate with Sales, Client Services, and internal stakeholders to align appropriate resolution paths. * Issue billing adjustments or… more
- ARAMARK (Fremont, CA)
- …ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). + Supervise ... with company financial and operational policies and procedures, and participate in internal /external audit activities as needed. + Prepare and present relevant… more
- Valmont Industries, Inc. (Valley, NE)
- …expense reimbursement program (Concur) . Review and approve payment batches . Maintain strong internal controls and adhere to SOX , GAAP, and company policies . ... external and internal sources . Assist both Internal and External Audit with compliance and...85 facilities spread across six continents, and we do business in 100 different countries. That's what Valmont does.… more
- Honeywell (Phoenix, AZ)
- …efficient financial information for business decision. + Provide guidance in support of SOX , internal and external systems audit requests + Work closely, ... ensuring that our finance systems are robust and reliable to support business growth and compliance. **Key Responsibilities** + Lead the Management Operating System… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …Melbourne FL** **Schedule: 9/80** The Electro Optical Infrared Systems (EOIS) line of business within DRS has locations in Dallas and Austin, TX, Melbourne, FL, and ... work environment, a competitive salary and benefits package, and a business culture that rewards performance. _Employing the world's brightest. Supporting the… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …IT is on a journey of transformation. We are changing the way we do business from top to bottom. As thought leaders within Delta, we strive to create meaningful ... all third-party vendors. This role ensures compliance with regulatory requirements and internal security standards by meeting the risk framework set forth by IT… more
- ICF (Reston, VA)
- …part-time employees, but we are not your typical consultants. At ICF, business analysts and policy specialists collaborate with digital strategists, data scientists ... risk mitigation and overall value to the company, consistent with sound business practices, ICF policies and procedures, and government regulations. Maintain all… more
- MUFG (Tampa, FL)
- …with all bank policies and procedures * Act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. * ... and address questions and transactions associated with the Syndicated Member Servicing business . The individual will be responsible for focusing on the resolution of… more
- Turner & Townsend (Byhalia, MS)
- …each commission and financial reports + Implement and maintain the use of internal Business Management Systems and company delivery methodologies and tools in ... the conditions of appointment + Financial Management - Utilize internal software to track ongoing margin levels and monthly...+ Be a role model that drives a one business culture that achieves great outcomes by striking the… more