- TIAA (Charlotte, NC)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible… more
- Veralto (Glen Allen, VA)
- …**Compliance** **& Audit ** . Establish and enforce accounting policies and internal controls aligned with SOX requirements. . Maintain segregation of duties ... controls, and operational excellence. With high visibility to senior leadership, the Assistant Controller drives process improvements, optimizes...and approval workflows. . Work with internal /external auditors to support audit cycles and… more
- Howmet Aerospace (Waco, TX)
- … materials and external financial reporting. + Coordinate the location's ASAT ( audit self-assessment tool) program for monitoring internal controls and ... and ensure compliance. + Provide timely analysis, data and information to senior management. + Oversee general accounting, property accounting, inventory control, … more
- Community Health Systems (Wilkes Barre, PA)
- …with GAAP, Sarbanes-Oxley ( SOX ), and company accounting policies, supporting audit requests and internal control processes. + Performs other duties ... **Job Summary** The Senior Staff Accountant is responsible for performing a...functions to improve efficiency and accuracy. + Collaborates with internal and external stakeholders, including auditors, tax authorities, and… more
- Pilot Company (Houston, TX)
- …projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with ... accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and… more
- Truist (Charlotte, NC)
- …( SOX ) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall. ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more
- PSEG (Newark, NJ)
- …presentations, and ensure program documentation is organized, accessible and audit -ready. **Job Responsibilities** + Governance: + Build, Refine, and enforce ... risks, testing, and releases + Ensure Documentation meet standards for audit , regulatory reviews and compliance purposes + Track Documentation completeness and… more
- Vontier (Greensboro, NC)
- The Senior Cost Analyst leads the development, maintenance and...the Physical Inventory * Factory finance Liaison for all SOX Audit , Annual Audit and ... experience, skills, location (labor market data), credentials (education, certifications), and internal equity. Vontier partners with you and your family on your… more
- Sherwin-Williams (Cleveland, OH)
- …protection, and regulatory compliance (eg, SOX , GDPR, NIST, ISO 27001). As a more senior member of the audit team, you will also ensure adherence to the ... As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the organization's… more
- ManpowerGroup (Cleveland, OH)
- …of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people to work ... the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. -...your location** .) **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ###… more