- IDEX (Huntsville, AL)
- …and overhead application. + Complete special projects and travel as requested. + Support SOX internal control testing and compliance monitoring. + Lead ... special projects and ad-hoc analysis for senior leadership. + Support internal and external audits with schedules, reports, and analyses. **Knowledge, Skills &… more
- Textron (Wilmington, MA)
- …data to ensure estimates are accurate and complete and are in accordance with SOX and Internal Controls \.Other duties as assigned\. **Level III ... data to ensure estimates are accurate and complete and are in accordance with SOX and Internal Controls \. Other duties as assigned\. + Pay range for level II… more
- Textron (Hunt Valley, MD)
- …data to ensure estimates are accurate and complete and are in accordance with SOX and Internal Controls \.Other duties as assigned\. **_Level III ... estimates are accurate and complete and are in accordance with SOX and Internal Controls \. Other duties as assigned\. **Qualifications** **Qualifications** *… more
- Dollar Tree (Chesapeake, VA)
- …policies that comply with state and federal regulations. + Responsible for adhering to internal controls , including SOX compliance. + Strong attention to ... analyze, differentiate, memorize, coordinate, compile, instruct, and maintain emotional control during highly stressful times. + Excellent customer service skills.… more
- Pep Boys (Bala Cynwyd, PA)
- …with store managers and regional directors. + Ensure adherence to financial policies, internal controls , and SOX /GAAP compliance. + Provide financial ... + Develop and execute store-level financial strategies to enhance margin, cost control , revenue growth, and overall profitability. + Partner with Operations, Sales,… more
- Marriott (Bethesda, MD)
- …and SOX narratives related to CECL, lease accounting, and banking. Collaborate with Internal Audit to determine SOX control processes._ _* Review CECL, ... position will oversee end-to-end accounting, administration, and reporting processes and controls for Leases, CECL, Relocation and HQ Banking. Additionally, he/she… more
- RTX Corporation (Phoenix, AZ)
- …more secure world. Raytheon has an opening for a Manager, Internal Control to join the Financial Reporting, Controls , and Consultations ("FRCC") team leading ... accounting and reporting deliverables. The position spans both the Internal Control and Financial Reporting portions of...financial systems. + Experience in performing, testing or evaluating SOX controls . **Qualifications We Prefer** : +… more
- Progress Rail Services Corp. (Albertville, AL)
- …Division locations across the globe. Additionally, the candidate will be responsible for internal controls testing for locations in North and South America that ... * Bachelor's degree in Accounting, Finance or Business Administration. **Job Title:** Internal Controls Specialist **City:** Albertville **Key Job Elements:** *… more
- Robert Half Finance & Accounting (Houston, TX)
- …Controls : Review and approve journal entries, account reconciliations, and ensure strong internal controls and SOX compliance across all accounting ... functions. + Budgeting & Forecasting: Assist in the preparation of the annual budget and periodic financial forecasts. + Process Improvement: Identify and implement improvements to accounting processes and systems to enhance efficiency and accuracy.… more
- WESCO (Chicago, IL)
- …Analyst - Internal Controls Excellence, you will support the Company's internal control design and coordination and assist in driving a controls ... organization. You will assist in the design of an internal control structure in a dynamic environment...as a subject matter expert on internal controls and related processes (SOC-1 reviews, SOX ,… more