- Robert Half Accountemps (Highlands Ranch, CO)
- …close processes, including journal entries and accruals + Ensure compliance with internal controls and company policies + Collaborate cross-functionally with ... finance and operations teams to resolve accounting issues + Assist in SOX / internal audit activities, as needed + Contribute to process improvements and system… more
- Applied Materials (Austin, TX)
- …processes that synergize tax provision and tax compliance computations + Assist with SOX internal controls compliance + Monitor tax law developments ... location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a… more
- Banc of California (San Diego, CA)
- …with Risk, Audit, and Compliance teams to ensure development practices meet regulatory and internal control requirements (eg, SOX , FFIEC, GLBA). + Lead risk ... all software development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices. The… more
- CBRE (Richardson, TX)
- …cybersecurity. + Support proactive readiness activities and improvement of cybersecurity-based internal controls to support future reviews + Support ... adhoc consultation. This role works closely with the Global SOX Audit (GSA) and Internal Audit (IA)...This role will support the ongoing effectiveness of Cybersecurity controls and IT general controls across CBRE… more
- Robert Half Finance & Accounting (Rogers, AR)
- …Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically integrated retail and financing operations ... strong governance practices. Responsibilities: * Develop and implement a robust internal control framework in alignment with regulatory requirements, including… more
- Warner Music Group (Nashville, TN)
- …invoicing of all retail (merch) accounts that are shipped direct-from-print vendors and ensure Internal Audit and SOX requirements are met + Collaborate with the ... are at the forefront of product market integration, responsible for coordinating with internal and external teams to ensure our newest releases are readily available… more
- Sony Pictures Entertainment (Culver City, CA)
- …and ensure accuracy and completeness. + Coordinate with external auditors on audit schedules and SOX internal control requests. + Run or oversee SAP and ... MPG ITF, CapGemini , and commercial teams. + Maintain a strong internal control environment and participate actively in process review and feedback cycles. +… more
- John Deere (Fargo, ND)
- …month-end reconciliation, etc. + Work on special project assignments such as special analysis, SOX testing internal controls and internal audit testing ... plans, and all company actions administering or interpreting these plans, continue to control . Deere & Company reserves the right to suspend, amend, modify, or… more
- Bausch + Lomb (Bridgewater, NJ)
- …awareness of the relevant control environment and ensure all work adheres to internal control standards and SOX requirements. Audit Support: Assist with ... rationale. Reporting: Prepare and distribute month-end reporting packages to internal and external business partners with accuracy and timeliness....payments related to GTN activities. Controls & Compliance: Maintain strong… more
- Cardinal Health (Washington, DC)
- …Ensure IAM systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more