- Honeywell (Charlotte, NC)
- …strategic financial guidance to the organization. You will report directly to Senior Director of Policy, Internal Controls, and Corporate Accounting and ... As a Senior Manager of Corporate Accounting here at Honeywell,...processes and activities to ensure compliance with US GAAP, internal policies and external audits + Lead the team… more
- Turner & Townsend (San Diego, CA)
- …in commissioning, testing, and turnover activities when required. + Support internal SOX control requirements when applicable. **Qualifications** + Bachelor's ... and staying true to the client's vision. **Job Description** The ** Senior Construction Manager/QA-QC Lead** will provide **as-needed** QA/QC leadership and technical… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …around the world. **Job Summary** Join our Fitchburg, MA team as a Senior Program Financial Analyst providing leadership for the financial and program analysis ... EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation + Establish, develop and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to ... developing controls, and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure accuracy, completeness, and … more
- Howmet Aerospace (Carson, CA)
- …reconciliations + Conducts monthly internal audits (ASATS) in accordance with internal audit procedures and compliance calendar + Maintains full compliance ... all organization levels + Experience working in a Sarbanes-Oxley section 404 controls ( SOX ) environment and maintaining compliance as defined by SOX +… more
- Banc of California (Santa Ana, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + ... resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The AVP, Senior Loan Administrator is responsible for independent decision-making, the review and… more
- Truist (Charlotte, NC)
- …following job description:** We are seeking a highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that ... capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses sophisticated… more
- Ascendis Pharma (Princeton, NJ)
- …and Compliance: Maintain documentation and audit trail in support of internal controls, SOX compliance, and government pricing implications. + Process ... and develop their skills. Position Summary: We are seeking a highly motivated Senior Manager to support our Contracting Operations function within the Market Access… more
- Sprinklr (IA)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with auditors to assist in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests ... work in Chicago just created a new Financial Reporting Senior Manager position. Which may seem pretty standard until...made by internal and external auditors + Take part of the… more