- 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
- Halliburton (Houston, TX)
- …improve efficiency and customer experience. + Compliance & Controls: Ensure adherence to SOX , audit requirements, and internal governance for all operational ... and familiarity of the sales administration and financial aspects of the business is favorable. + Completion of an undergraduate degree or bachelor's degree… more
- HUB International (Chicago, IL)
- …insurance and employee benefits broker, providing a boundaryless array of business insurance, employee benefits, risk services, personal insurance, retirement, and ... of other securities-related matters, including regulatory compliance, SEC and SOX compliance, corporate and board governance, required disclosures, insider trading,… more
- ManpowerGroup (Denver, CO)
- …procedural, and documentation controls with a wide range of technology and business functions that are required to be compliant. Activities may include assessing, ... formal compliance assessment + Interact with various customer technical groups, business groups, subject matter experts, and key stakeholders to conduct interviews… more
- ManpowerGroup (Houston, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... accounting and tax compliance impact for a line of business or segment. + Comply with SOX ...of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance… more
- Dollar Tree (Chesapeake, VA)
- …that comply with state and federal regulations. + Responsible for adhering to internal controls, including SOX compliance. + Strong attention to detail and ... required timeframes and ensuring validation and accuracy through utilization of audit reports. + Edits and reviews Compass/Kronos time records for discrepancies… more
- IRIS Consulting Corporation (Atlanta, GA)
- …and develop mitigation strategies to reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance ... supporting application teams to implement new technologies that align with business goals. Key Responsibilities: . Database Administration & Maintenance: o Manage… more
- Kohl's (Menomonee Falls, WI)
- …financial schedules and analyses for the Board of Directors, Disclosure Committee and Audit Committee + Perform monthly and quarterly SOX validations to ensure ... through leading value-add analysis, driving cross-functional collaboration and building business partnerships. What You'll Do + Aggregate and summarize… more
- AAR (Wood Dale, IL)
- …and inquires + Support/collaborate with corporate accounting, corporate tax, financial planning, internal audit and other functions as they relate to Treasury ... transactions issue and recommend process improvements + Prepare, review and maintain SOX compliance within the department, ensure proper controls over cash receipts,… more