- LinkedIn (Mountain View, CA)
- …to foster collaboration and innovation. + Collaborate with LinkedIn Compliance and Audit team members to maintain a robust compliance and governance framework; ... partner with service delivery team members to keep process documentation, SOX narratives, and other core materials current. + Drive customer satisfaction internally… more
- NextEra Energy (Juno Beach, FL)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... Trade Compliance with the coordination of all of NEER's SOX , CFTC, FERC (or other regulatory agencies as required)...of controls, participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies,… more
- JBT Corporation (Chicago, IL)
- …transactions and that they follow US GAAP and JBT Marel standards. + Support internal and external audit requests, and participate in efforts to remediate ... The Opportunity The Senior Accountant reports to the Accounting Manager in the Center of Excellence (CoE) and will...follow US GAAP and JBT Marel standards. + Support internal and external audit requests, and participate… more
- Bausch + Lomb (Lynchburg, VA)
- … SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and capital ... (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical insights...KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing… more
- Knowles Precision Devices (Cazenovia, NY)
- …portal for Program Accounts for proper handling and back-up for team. + Review and audit large orders for accuracy and SOX requirements. + Assist with onboarding ... Cazenovia, New York Reporting To: North America Inside Sales Manager Compensation: $65,000 / year Description The Inside Sales...liaison and the main point of contact for on-site internal , customer and SOX audits. Process Improvement… more
- WestRock Company (Atlanta, GA)
- …a fast-growing global company. How you will impact Smurfit WestRock: * Supports SOX and internal controls programs to confirm the Company\u2019s financial ... Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting the company\u2019s...Serve as an escalation point for control information and internal and external audit requests * Monitor… more
- L3Harris (Sacramento, CA)
- …balance sheet and income statement flux analysis, quarterly review and year-end audit preparation and SOX process narratives and walk-throughs under tight ... time. + 15% - Prepares and provides support for audit requests from external, internal and DCAA...internal and DCAA auditors. + 15% - Evaluates SOX process documentation and supports the annual SOX… more
- M&T Bank (Bridgeport, CT)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- Aston Carter (Roanoke, TX)
- …ensuring all details meet audit requirements. + Support external and internal audit requests. + Lead internal process improvements within ... role requires compliance with company standards, including the correct performance of SOX controls. The Senior Accountant will handle monthly and quarterly accrual… more
- Mondelez International (East Hanover, NJ)
- …Ensure US GAAP and company policies are adhered to for all transactions. + Support Internal /External Audit and Internal controls team with ad hoc accounting ... will report to the Sr. Accounting and External Reporting Manager for North America Region **Location: East Hanover, NJ,...+ Ability to work with details/understand business implications. + Internal / External Audit experience (Required) +… more