- ARAMARK (Dallas, TX)
- …during system transitions, including the upcoming ERP transformation. + Ensure compliance with internal policies, audit requirements, and SOX standards as ... Description** The Accounts Payable Manager supports Union Supply, an Aramark business unit, by overseeing all day-to-day accounts payable operations and ensuring… more
- AbbVie (North Chicago, IL)
- …Manage and coordinate all tax-related reporting requirements as well as Operations HQ Audit and SOX compliance requests. + Analyze variances for ongoing planning ... of the Operations Finance team and acts as a key liaison to internal and external stakeholders. Responsibilities + Lead the consolidation and delivery of Management… more
- Newell Brands (Newville, PA)
- …the internal and external auditors for inventory controls and SOX compliance questions/concerns. + Assure sites are minimally having all scales re-calibrated ... work with IT systems support to test and troubleshoot systemic errors. + Audit COGS systemic transactions, set standard auditable procedures that both internal … more
- Champion Home Builders Inc. (Flowood, MS)
- …to improve accuracy and efficiency in inventory management. + Ensure compliance with internal audit requirements and SOX controls (if applicable). ... is properly floorplanned upon arrival and reconciled to lender statements and internal systems. + Maintain working relationships with floorplan lenders and assist… more
- United Airlines (Chicago, IL)
- …compliance efforts by ensuring IAM systems adhere to relevant regulations and internal policies, while also conducting regular audits and assessments to identify and ... + Ensure IAM solutions adhere to regulatory, compliance, and internal requirements + Assist in the maintenance of IAM...on workforce IAM key initiatives, OKRs, KPIs, compliance status, audit findings, and risk assessments to management and other… more
- Hawaiian Electric (Honolulu, HI)
- …downstream stakeholders, while maintaining compliance with all required processes (eg, SOX ). Develops, manages, and enhances project processes, PPA spreadsheets (eg, ... and processes payments in accordance with contractual agreements and internal deadlines. Tabulates costs, prepares and submits invoices, processes payments… more
- Sonos (Boston, MA)
- …and maintain documentation for automated processes and control frameworks. + Strengthen internal controls and ensure SOX compliance within evolving processes. + ... passionate about creating smart sound experiences-and that includes making our internal processes just as intelligent. We're seeking a Senior Corporate Accounting… more
- Southern California Edison (Rosemead, CA)
- …management regarding the preparation of monthly reports + Maintains a rigorous and well documented Sox and internal audit environment + A material job duty ... status information by preparing special reports + Works directly with external/ internal auditors and other departments + Verifies that vendor invoicing, inventory… more
- Carrier (Palm Beach Gardens, FL)
- …yearly, and forecast tax reporting for SEC filings, external and internal communications. **Key Responsibilities:** + ASC 740 reporting, including all requisite ... with external auditors + ASC 740 process/software continuous improvement + SOX controls/testing requirements relating to function + Coordination with the Carrier… more
- BrightView (Seffner, FL)
- …handle and manage accounts payable matters. **You'd be responsible for:** + Provide audit support to internal /external auditors and corporate tax team + Identify ... yourself here? **Here's what you'd do:** The BVG Regional Business Specialist is responsible to provide backup to the...Ensure all invoices are processed in accordance with documented SOX controls. + May assist with Accounts Payable and/or… more