- 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
- NextEra Energy (Houston, TX)
- …you'll oversee financial reporting and accounting for our Upstream business , ensuring accuracy, compliance, and strategic insight. **Key Responsibilities** ... capitalization and accurate capex reporting **_Audit & Compliance_** + Coordinate internal and external audits, ensuring timely and cost-effective completion. +… more
- Robert Half Finance & Accounting (Houston, TX)
- …through the preparation of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls, focusing on processes related to internal controls ... findings and analyses. * Review operating results and prepare materials for business review meetings. * Conduct research on technical accounting issues and prepare… more
- Texas Instruments (Dallas, TX)
- …documentation of tax policies, procedures and process controls to comply with SOX 404 requirements. + Identify, design, and implement process improvements for ... within the tax department (Compliance, Planning). + Work effectively with TI's internal and external auditors throughout their reviews of the tax provision and… more
- NVIDIA (Santa Clara, CA)
- …with US GAAP, foster strong partnerships across the organization and advise business partners and executive leaders accordingly. What you'll be doing: + Serve ... strong partnerships across Accounting, Finance, Legal, Corporate Development, M&A, External Audit and other advisors. + Identify, research, consult and prepare… more
- Danaher Corporation (Marlborough, MA)
- …an altogether life-changing career. Learn about the Danaher Business System (https://www.danaher.com/how-we-work/danaher- business -system) which makes everything ... of the assigned legal entities including periodic balance sheet review support, SOX oversight and account reconciliations + Validating the accuracy of information… more
- MUFG (Tempe, AZ)
- …**Major Responsibilities** + Developing guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the ... environment. + Analyzing and addressing customer security requirements for all business applications existing on a distributed platform. + Assisting in the… more
- Motion Recruitment Partners (Hapeville, GA)
- …and develop mitigation strategies to reduce potential risks. + Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance ... + Serve as a consultant to application teams and business users on new technologies and system enhancements. +...managing database platforms and applications. + Collaboration with various internal and external teams to ensure high performance and… more