- Graham Packaging Company (Tolleson, AZ)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements… more
- NBC Universal (Orlando, FL)
- …& Compliance: + Ensure prioritization and encourage a culture of compliance to SOX , other internal controls and regulatory requirements. + Establish and monitor ... compliance with existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit requests and… more
- 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
- Turner & Townsend (La Porte, IN)
- …+ Govern change control: validate and negotiate change orders, maintain audit ‑ready documentation, and manage post‑contract variances. + Drive value engineering and ... priorities. + Assure governance and compliance: apply financial systems and SOX controls; implement Turner & Townsend Business Management Systems (BMS);… more
- Turner & Townsend (South Bend, IN)
- …+ Govern change control: validate and negotiate change orders, maintain audit ‑ready documentation, and manage post‑contract variances. + Drive value engineering and ... priorities. + Assure governance and compliance: apply financial systems and SOX controls; implement Turner & Townsend Business Management Systems (BMS);… more
- Exelon (Chicago, IL)
- …appropriate and with the Finance Community. (5%) Maintain required documentation to support SOX and other regulatory controls and audit requests where applicable ... position + Demonstrated knowledge of generally accepted accounting principles and SOX / internal controls + Some demonstrated supervisory experience + Demonstrated… 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
- 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
- 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