- Republic Services (Phoenix, AZ)
- …systems and performs user acceptance testing of changes as necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the department. + ... **POSITION SUMMARY:** The Senior Finance Systems Analyst is responsible for supporting...which includes providing reporting and other analysis to both internal and external customers. The incumbent also provides guidance… more
- International (Lisle, IL)
- …best practices in governance, risk, and compliance (eg, SOX ). + Support internal and external audit processes by ensuring proper financial controls and ... + Lead R2R (Record to Report) functions as a senior functional lead, with responsibility for ensuring accurate and...documentation, and responding to audit requests in a timely and accurate manner. +… more
- Walmart (Bentonville, AR)
- …implementing automation where possible, and serving as the primary liaison with internal audit , external audit , risk management, and cross-functional ... partnering closely with engineering and product teams. + **Oversee SOX /financial control frameworks** , including risk assessment, control mapping, documentation,… more
- TD Bank (New York, NY)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- Warner Music Group (New York, NY)
- …Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... You love being a key point of contact for internal and external partners and are known for your...+ Communicate status & escalate issues as appropriate to senior management + Master WMG operational & accounting systems,… more
- Robert Half Technology (Lexington, KY)
- …and enforce IT policies, procedures, and best practices organization-wide. + Lead internal and external IT audits, maintain audit readiness, and oversee ... Description Our client is seeking a strategic and visionary Senior Information Technology Manager to lead and oversee the organization's IT infrastructure, systems,… more
- Robert Half Finance & Accounting (New London, CT)
- …2+ years of supervisory or people management experience + Strong knowledge of US GAAP, internal controls, SOX , and audit processes + Hands-on experience with ... the full accounting function, manage a small team, and partner closely with senior finance leadership. The Controller will be instrumental in financial reporting, … more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... plan sponsors, financial advisors, third party administrators, and associated stakeholders. The senior role is responsible for onboarding mid and large plan sponsors… more
- Keurig Dr Pepper (Frisco, TX)
- …and the ability to collaborate across finance functions-including Accounting, FP&A, Internal Audit , and Treasury-to deliver accurate and timely reporting. ... may provide value to our global tax provision processes and delivery. + Ensure SOX controls are properly documented and coordinate internal and external testing… more
- Subaru of America (Camden, NJ)
- …policies. Maintaining SOX compliance, including managing the relationship with Internal Audit . REQUIRED SKILLS & PERSONAL QUALIFICATIONS + Demonstrated ... support Subaru's corporate goals. Developing and implementing recommendations to senior management team to increase operational effectiveness and customer… more