- Dominion Energy (Richmond, VA)
- …collaborative workforce. + **Compliance & Process Governance** Ensure strict adherence to SOX requirements and internal audit standards. Maintain robust ... + **Stakeholder & Vendor Management** Act as the primary liaison with internal partners, fostering strong relationships to resolve disputes, works to enhance… more
- ITW (Eden Prairie, MN)
- …the internal control environment including general adherence and knowledge of SOX controls and external audit procedures, as applicable. Ensures daily ... management activities are conducted in compliance with internal and external control requirements. Utilize the ITW Toolbox and 80/20 philosophy to continuously… more
- American Electric Power (Columbus, OH)
- …matters, including the monthly income tax provision, quarterly/annual reporting, and SOX controls processes. They will plan, organize, and collaborate with the ... FERC Forms, etc.). + Provide review and oversight of internal control policies and procedures. + Develop staff and...return preparation and application of tax planning strategies and audit outcomes to income tax provisions and reporting. +… more
- Cardinal Health (Phoenix, AZ)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... and schedule Rebates and GPO Admin Fee reporting in Business Objects for customer transparency + Partner with Account...related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Strong experience with MS… more
- Banc of California (Durham, NC)
- …workflows, and certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot ... "bank"). Banc of California is one of the nation's premier relationship-based business banks focused on providing banking and treasury management services to small,… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... + Develops specifications and technical design for complex projects. + Models business processes and data. + Assists in creation and execution of test… more
- Ball Corporation (Westminster, CO)
- …and accurate performance assessments. + Manages US federal and state tax audit activity, including active engagement with external tax auditors and governmental ... and other related non-income taxes while working closely with business management to ensure the business can...authorization of related cash tax payments. + Ensures that SOX 404 processes are followed, proper documentation is prepared… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …process and data alignment. + Ensure procurement processes and related data structures meet SOX , GxP, internal control, audit , and compliance requirements. + ... between Procurement, Finance, Supply Chain, and SI partners-translating complex business requirements into scalable Oracle Cloud solutions that enable global… more
- ManpowerGroup (Plymouth, MI)
- …as necessary. + Support the preparation of annual budget deliverables. + Support internal and external audit activities as necessary. + Preparation of various ... Financial Analyst is to ensure that accurate revenue and business unit reporting in conformance with Corporate and group...requests + Adhere to US GAAP, Adient policies and SOX requirements + Support ad-hoc requests. **_Job Specifications:_** +… more
- Danaher Corporation (Torrance, CA)
- …proper financial processes, procedures, and controls. Maintain appropriate controls environment for SOX and internal audit purposes The essential ... safeguard and improve human health. Learn about the Danaher Business System (https://www.danaher.com/how-we-work/danaher- business -system) which makes everything possible.… more