- Robert Half Management Resources (West Chester, PA)
- … internal and external audits . Assist with implementation and maintenance of SOX internal control certification requirements . Participate in and support ... compliance with US GAAP and company policies . Prepare and/or reviewing SOX control workpapers Requirements The ideal Senior Accountant will preferably have a… more
- Fortive Corporation (Everett, WA)
- …BI or Tableau is a plus. + Comprehensive understanding of US GAAP and internal control frameworks ( SOX ). + Excellent communication skills, written, verbal, ... + Act as the key point of contact for internal and external auditors, coordinating SOX compliance...activities, ensuring timely delivery of documentation, and supporting strong internal control framework. + Support management in… more
- Alaska Airlines (Seatac, WA)
- …Provides input into the continuous enhancement of reports and processes to improve internal controls , gain efficiency, and reduce costs. + Performs ad-hoc ... reporting and audit documentation to ensure compliance with all internal audit and SOX requirements. + Works...the continuous enhancement of reports and processes to improve internal controls , gain efficiency, and reduce costs.… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …on the severity and materiality of any identified accounting errors or internal control deficiencies. Assesses business processes to identify internal ... and procedures for the Bank. . Evaluate any identified accounting errors or internal control deficiencies and conclude on the severity and materiality of… more
- Shake Shack (New York, NY)
- …of lease accounting. In addition, this position will be expected to understand internal control design concepts sufficient to assess the effectiveness of ... related to owned accounts and processes. + Continuously evaluate SOX controls in light of changing systems/processes... in light of changing systems/processes and work with Internal Audit to identify and implement necessary control… more
- Cardinal Health (Phoenix, AZ)
- …analysis; establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- … Compliance Analyst, you will assess, document, test, and enhance the effectiveness of internal controls over financial reporting, lead and execute the SOX ... and ITGC controls , perform design and operating effectiveness testing of controls , and track remediation of control deficiencies, and coordinate operational… more
- WATTS (Andover, MA)
- …compliance requirements preferred including process owner responsibilities for policy and procedures and internal SOX controls over financial reporting in a ... master data errors impacting order processing or financial transactions + Support internal and external audits required throughout the year + Create, analyze, and… more
- Banc of California (San Luis Obispo, CA)
- …Syndications/Participations and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control " related to loan origination funding. ... + Review and validate entity structure and organizational documents to verify management/ control . In addition to receipt of all required entity documents, AVP,… more
- Rubrik (Palo Alto, CA)
- …monthly and quarterly close processes, ensuring timely and accurate reporting. + SOX / internal controls : Assist in developing, documenting, and implementing ... + Strong understanding of US GAAP and close processes; experience with SOX controls and Big 4 external audits. + Advanced Excel/Google Sheets skills; comfortable… more