- 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
- Walmart (San Bruno, CA)
- …policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness ... revenue cycle performance and the overall health of revenue controls through executive-level dashboards and reports. The Manager acts...Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …in audit program development, execution, and documentation. * Strong knowledge of internal controls and risk management practices. * Excellent communication and ... and scheduling efforts to ensure timely completion of annual SOX compliance processes. * Collaborate with the Internal... SOX compliance processes. * Collaborate with the Internal Audit team by contributing to audit activities and… more
- CVS Health (Woonsocket, RI)
- …tax filings (Form 5500, 8955-SSA, M-1, etc.), participant communications (401(a)(5), SARs, etc.), internal controls ( SOX ), external controls (SOC1, ... vendor banks, trustees, recordkeepers, consultants & technology specialists) and internal stakeholder teams. + Coordinate with the independent investment advisors… more
- Dycom (West Palm Beach, FL)
- …aprimary point of contact. + Review and approve internal controls documentation, including process narratives,flowcharts, and control matrices. + Investigate ... in the design, implementation, and maintenance of the company's internal control framework. This role is crucial...internal audit, public accounting, or internal controls + Demonstrated experience with SOX compliance… more
- HCA Healthcare (Nashville, TN)
- …the direction of the ACE Manager. Tasks are to be completed in compliance with SOX , Internal Controls , APG and other HCA Accounting guidelines. The ... and respond to all requests for information for Divisions and internal Corporate departments, including Division-based operations and analysis. + Participates in… more
- BAE Systems (Broomfield, CO)
- …stakeholders. + Risk, Compliance & Controls : + Maintain controls supporting: + Internal audit & SOX . + CPSR readiness. + ITAR / DFARS compliance. + ... liaison for contracting technology ensuring processes, workflows, templates, data controls , and integrations enable compliance, operational excellence, and mission-critical… more
- Xylem (Lubbock, TX)
- …deliverables including month-end closing and reporting, managing the general ledger, performing internal control protocols, SOX compliance and supporting ... to optimize site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain an… more