- Astronics (Clackamas, OR)
- …performance of various functions that may be an integral part of the Company's overall SOX / 404 internal control structure. **Desired Knowledge, Skills & ... unsafe conditions; use equipment and materials properly. This position may require knowledge of SOX / 404 internal audit controls and related documentation… more
- Walmart (Bentonville, AR)
- …a convergent digital and physical world. Are you driven by leading large scale internal controls initiatives for a Governance, Risk, and Compliance function? As ... be a key team member of the Walmart Global Internal Controls team in the facilitation of...auditors to design and maintain an effective and efficient internal control over financial reporting environment. A… more
- The Toro Company (Orrville, OH)
- … controls to ensure the safeguarding of assets, the integrity of financial results, SOX internal control compliance and the efficient functioning of the ... + Implements, and manages an integrated plan for the accounting and financial control of the Division that is consistent with corporate policies, procedures, and… more
- Applied Materials (Austin, TX)
- …developing processes that synergize tax provision and tax compliance computations. + Assist with SOX internal control compliance. + Assist with the review of ... other Finance teams to provide global tax accounting support including tax planning, internal cash tax and effective tax rate forecasting + Provide tax operations… more
- Target (Brooklyn Park, MN)
- …on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment. Here, you'll collaborate to assess risk, design ... technology and enterprise risk teams to provide guidance on internal controls . This role is rooted in...existing and emerging risks, assist with maintaining a comprehensive internal control program for the company, work… more
- WESCO (Glenview, IL)
- …and implementing a Financial System preferred + Knowledge of GAAP, financial statements, internal controls and SOX requirements + Strong computer skills, ... by establishing future state processes, documentation, performance measurements and controls + Oversee all accounting related activities under responsibilities which… more
- Safran Passenger Innovations (Brea, CA)
- …principles and general accounting structure, policies and procedures + General understanding of internal controls and SOX compliance + Proficient PC skills ... in accordance with company policies and procedures. They will collaborate with internal departments to ensure accuracy in all related financial reports. **Duties and… more
- Robert Half Accountemps (Mountain View, CA)
- …and research/investigate any outstanding balances. + Ensure compliance with company policies, internal controls , and SOX regulations as applicable. + ... weekly check runs, ACH, and wire payments to vendors. + Collaborate with internal teams and vendors to resolve invoice or payment inquiries. + Maintain accurate… more
- Stryker (Flower Mound, TX)
- …are completed timely and accurately in accordance with Corporate policy. + Execute SOX internal controls related revenue recognition and reserves, deferred ... future. **Relationship-builders.** People who create genuine, trusting relationships with internal team members, business partners and leadership. **Strong communicators.**… more
- The Toro Company (Bloomington, MN)
- …valuation of acquired assets and assumed liabilities. + Assist in the administration of SOX internal controls related to processes associated with external ... ensure accurate processing of equity transactions. + Monitor and reconcile data between internal and external platforms. What Do You Need? To be considered for this… more