- Toyota (Plano, TX)
- …filed. * Preparation of tax provision calculations under ASC 740, ensuring compliance with SOX protocols and internal controls. * Conduct tax research as well as ... looking for** Toyota's Tax Department is looking for a passionate and highly motivated Senior Tax Analyst. The primary responsibility of this role is to support the… more
- Compass Group, North America (Charlotte, NC)
- …. 1+ years Public Accounting experience . MS in Accounting . Experience with SOX compliance testing & internal controls . Experience in large, complex ... to raise the bar. **Job Summary** **Job Description:** The Senior Financial Accountant position plays a critical role in...reconciliations are timely and accurate . Assist in annual audit by providing requested reports and schedules . Provide… 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 Thursday, with the option to work remotely on Fridays. As Senior Financial Analyst, you will improve company profitability by leading value-added analysis,… more
- Red Cat Holdings (Salt Lake City, UT)
- …to support overall department goals and objectives + Ensure compliance with internal control frameworks (ICFR) and Sarbanes-Oxley ( SOX ) requirements, including ... looking to fill an immediate position for a full-time Senior Associate Accounting role. Red Cat is a rapidly...3 years of experience + Public accounting experience in audit and/or experience at a publicly traded company +… more
- Cardinal Health (Nashville, TN)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Applied Materials (Austin, TX)
- …processes that synergize tax provision and tax compliance computations + Assist with SOX internal controls compliance + Monitor tax law developments and evaluate ... location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a… more
- Shuvel Digital (Vienna, VA)
- …processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures ... of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) technology… more
- GE HealthCare (Waukesha, WI)
- …Governance, and Risk Management + Ensure Oracle S2P solutions comply with internal controls, audit requirements, and data privacy regulations. + Partner ... and Risk teams to maintain compliance with GE HealthCare's cybersecurity and SOX policies. + Oversee change control and release management processes to ensure… more
- US Bank (St. Paul, MN)
- …Capital Markets Initiatives + Middle Office Trade Support. + Recon Management, SOX Support, and Reporting. + Onboarding new institutional accounts. + Collateral ... client experience. + Serving as a key point of contact between internal and external partners, clients, and businesses supported. + Identifying inefficiencies in… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- …evaluate state regulations and acceptable accounting practices, provide service to internal and external customers, and evaluate complete assignments for conformance ... audits. Work with auditors from notice of intent to audit to completion. Modify taxability in tax systems as...preferred + Excellent Communication Skills required + Knowledge of SOX controls & compliance requirements required + Understanding of… more