- Veralto (Wood Dale, IL)
- …statutory and regulatory requirements. ** Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal , ... and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial closings, consolidations,… more
- Intuit (San Diego, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Serve as an ... to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk....a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… more
- WestRock Company (Atlanta, GA)
- …compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to ... support in the performance of walkthroughs as well as internal control /substantive testing * Support all functional...years of industry experience with a large Public Company Internal Audit or SOX department * Prior… more
- 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
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