- 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 ... by leading value-added analysis, driving cross-functional collaboration and building business partnerships. What You'll Do + Aggregate and summarize data… more
- Ross Stores, Inc. (Dublin, CA)
- …guidance to lease auditors on resolution of landlord disputes * Work with internal /external auditors regarding SEC & SOX requirements * Review and approve ... the administration of all areas and phases of lease audit and compliance of company owned, leased and/or subleased...Effectively * Ensures Accountability and Execution * Manages Conflict Business * Business Acumen * Plans, Aligns… more
- BrightSpring Health Services (Louisville, KY)
- …statement accounts, specifically for home health and hospice service lines. + Support internal and external audits by preparing schedules and responding to audit ... and variance analysis as needed. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls and corporate policies. Qualifications + Bachelor's degree in Accounting,… more
- ThermoFisher Scientific (Portage, MI)
- …efficiency and accuracy in accounting operations. **- Compliance:** Ensure Sarbanes Oxley ( SOX ) compliance with internal controls, policies, and procedures, as ... and apply accounting standards and guidance to complex transactions and new business initiatives. **- Month-End Close:** Lead the month-end close process, including… more
- Pacificorp (Portland, OR)
- …the least-cost manner. This position is also responsible for the creation of an audit trail to ensure processes are followed and for use in regulatory procedures. ... Compliance, and ESM Finance teams to ensure FERC and SOX compliance + Develop metrics to provide data for...adequate **Requirements** + Bachelor's Degree in Accounting, Operations Management, Business Management, Business Finance or a related… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and stay current with evolving tax laws and regulations. + Compliance & Audit Support: Ensure accurate and timely tax filings across jurisdictions and assist with ... from tax authorities. + Advisory & Financial Support: Provide tax guidance on business decisions and assist in budgeting and financial strategy development. + Ensure… more
- NVIDIA (Santa Clara, CA)
- …passionate about adherence to SOX controls, equity plan mechanics and audit requirements. + Deliver outstanding service to internal collaborators by ... Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our traditional OEM business . We are well positioned as the 'AI Computing Company', and our… more
- Oracle (Nashville, TN)
- …metrics, risk profiles, and compliance status to senior executives and global audit teams to enable strategic recommendations and risk mitigation plans. Monitor ... management and industry standards (NIST, FedRAMP, DoD, ISO, PCI DSS, SOX , GDPR, HIPAA). + Demonstrated experience in cross-functional collaboration and executive… more
- ONEOK, Inc (Calumet, OK)
- **\#WeAreONEOK** **-** **Fortune 500 company. 100+ years in business . Leading midstream service provider. Safety first. Sustainable operations. Environmentally ... generate and close project AFEs and track costs, to meet GAAP and SOX guidelines. + Expenditure and budget / forecast tracking. + Regulatory filings and… more
- Valero (Corpus Christi, TX)
- …the requisition of materials inventory and its security. * Completes Warehouse Inventory SOX control testing using GRC per corporate schedule. * Provides staff with ... appropriate and professional relationships to interface and provides documentation with internal customers and external vendors or suppliers. * Requisitions those… more