- NBC Universal (Englewood Cliffs, NJ)
- …corporate G&A, and other HQ functions + Ensure compliance with US GAAP, SOX internal controls, and company accounting policies across corporate accounting ... and review of schedules supporting external reporting disclosures and audit deliverables + Coordinate with internal and...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in ERP systems is… more
- NBC Universal (Orlando, FL)
- …and other risk related P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards across P2P ... to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations plays...and exception handling workflows. + Partner with Compliance and Internal Audit to support external and … more
- NBC Universal (New York, NY)
- …performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, ... Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be...not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups… more
- Mondelez International (East Hanover, NJ)
- …standardization of processes and adoption of "best practices" across locations + Support Internal /External Audit and Internal Controls team and BU/HQ ... plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect...+ Ability to work with details/understand business implications + Internal / External Audit experience + General… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …of team members to ensure accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ... We are looking for an Accounting Manager to join our dynamic Collaborations Accounting team....and review quarterly invoices + Facilitate quarterly and annual audit requests, including leading SOX walkthroughs +… more
- Robert Half Finance & Accounting (Irving, TX)
- …role. Proven experience overseeing high-volume invoice processing environments. Strong knowledge of SOX compliance, internal controls, and audit procedures. ... to ensure favorable terms, discounts, and service levels. + Ensure compliance with internal controls, SOX requirements, and company policies. + Manage year-end… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …on cybersecurity and compliance. . Prepare and deliver reports on cybersecurity and SOX compliance to management, internal audit , and external auditors. ... reporting activities. This includes working closely with IT control owners, finance governance, internal audit , and external audit teams to assess control… more
- V2X (Reston, VA)
- …accurate documentation of processes, procedures, and role responsibilities. + Collaborate with internal audit , compliance, and security teams to maintain SAP ... controls and documentation. + Ensure ERP systems comply with internal policies, SOX controls, and industry standards...of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to… more
- NBC Universal (Englewood Cliffs, NJ)
- …plays a key part in ensuring compliance with US GAAP, SEC regulations, and internal control requirements. The Manager will collaborate with teams across Finance, ... spin-off is expected to be completed during 2025. The Manager , External Reporting will support the preparation and review...and Investor Relations to gather key disclosures, support the audit process, and contribute to the accuracy and efficiency… more
- Honeywell (Morris Plains, NJ)
- …latest security trends and best practices * Manage various SOX audits with internal and external audit teams and keep overall operations SOX compliant. ... As an SAP / GRC Security IT Manager here at Honeywell, you will be responsible...management experience with SAP GRC * Strong experience with SOX support to independent company. WE VALUE * SAP… more