- Cardinal Health (Richmond, VA)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including ... written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **Anticipated salary range:** $105,100 -… more
- Pixalate, Inc. (New York, NY)
- … SOX Strategy: Partner with Enterprise GCs to align their data usage with SOX internal control expectations, using the threat of reporting "Material ... . + Public Company Fluency: Expert-level understanding of SEC reporting and SOX compliance , specifically how software misuse impacts a public firm's risk… more
- Robert Half Management Resources (Canby, OR)
- …* Perform detailed SOX 404 testing to evaluate the effectiveness of internal controls . * Collaborate with stakeholders to identify and address gaps in ... Description We are looking for an experienced SOX Consultant for a long-term contract opportunity where...testing procedures. * Provide guidance and recommendations to improve internal control frameworks. * Ensure accurate and… more
- KBR (Columbia, MD)
- …and accounting positions through variance analysis and performance reviews + Drive strong internal controls and SOX compliance, partnering with Segment and ... financial leadership, ensuring the integrity of financial reporting, strengthening internal controls , and driving scalable financial processes across… more
- Charles Schwab (Lone Tree, CO)
- …concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the ... annual assessment of management's Internal Control over Compliance (ICOC) for SEA...or more years of related work experience in BP controls -based testing required with SOX and Big… more
- Oglethorpe Power (Tucker, GA)
- …Asset Strategy Committee, Plant Operations Safety Team, Headquarters Safe Team, and Internal Controls Committee. + Maintain department processes and procedures ... to comply with sound business practices, annual internal audits, Quarterly SOX compliance audits and... Auditing of Supply Chain's (37) Key and Non-Key Sox Controls annually. + Provide data and… more
- Evolv Technology (Waltham, MA)
- …Oracle, Workday Financials) + Interest in public company accounting, financial reporting, or internal controls ( SOX ) Your cover letter should briefly explain ... Intern, you'll gain exposure to how accounting supports public company reporting, internal controls , and quarter-end and year-end close processes, experience… more
- Robert Half Management Resources (San Jose, CA)
- …and analysis to FP& A for forecasting and budgeting. + Support external audits and internal SOX controls related to revenue and inventory. System Management ... + Lead worldwide Oracle instance and other related business information systems + Ensure completion of various IT projects to ensure accurate data capture and recording of information supporting operations and areas of cost information responsibility Team… more
- Power Integrations (San Jose, CA)
- …and analysis to FP&A for forecasting and budgeting. + Support external audits and internal SOX controls related to revenue and inventory. System Management ... + Lead worldwide Oracle instance and other related business information systems + Ensure completion of various IT projects to ensure accurate data capture and recording of information supporting operations and areas of cost information responsibility Team… more
- Mears Group (Charlotte, NC)
- …accounting software + Generate customer invoices in accordance with contract requirements and internal SOX controls + Produce and maintain Excel spreadsheets ... to reconcile billing and payment discrepancies + Ensure unbilled revenue is reported properly with required field documentation and support + File all revenue reporting and invoicing with proper supporting documents + Work with field personnel and customers to… more