- ManpowerGroup (Detroit, MI)
- …from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Our consultants ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit...and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance… more
- ManpowerGroup (Cleveland, OH)
- …from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit...and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance… more
- Sonos (Boston, MA)
- …making our internal processes just as intelligent. We're seeking a Senior Corporate Accounting Analyst to join our Corporate Accounting team, with a focus ... and maintain documentation for automated processes and control frameworks. + Strengthen internal controls and ensure SOX compliance within evolving processes. +… more
- Google (Chicago, IL)
- Senior Ads Revenue Accountant _corporate_fare_ Google _place_ Chicago, IL, USA **Mid** Experience driving progress, solving problems, and mentoring more junior team ... sheets and P&L accounts, and providing supplementary financial information for internal and external reports. The Ads Controllership team are trusted advisors… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and that they are in accordance with US GAAP and JBT standards. + Support internal and external audit requests, and participate in efforts to remediate audit ... standards. + Develop, document, and enforce robust accounting policies, procedures, and internal controls. + Work closely with sales, legal, and operations teams to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …determines the impact on the company's financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls ... and annual financial reports. Ensures effective disclosure controls and effective internal controls over financial reporting. Ensures the complete, accurate and… more
- LiveRamp (San Francisco, CA)
- …rapidly evolving compliance and privacy requirements.** We are seeking a seasoned Senior Director, Tax Reporting & Compliance. This pivotal role involves managing ... the quarterly and annual tax provision processes to satisfy SOX 404 requirements + Coordinate with foreign offices with...+ Communicate tax matters and results to management and audit committee + Oversee all federal and state income… more
- 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