- Robert Half Finance & Accounting (Centennial, CO)
- …financial close workbook preparation + Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring ... compliance with GAAP + Maintain capital lease and monthly payment schedules + Maintain fixed asset ledger, depreciation, and reconciliation + In-depth experience with month end balance sheet account reconciliations + Perform month end close, journal entries,… more
- Robert Half Finance & Accounting (Centennial, CO)
- …financial close workbook preparation + Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring ... compliance with GAAP + Maintain capital lease and monthly payment schedules + Maintain fixed asset ledger, depreciation, and reconciliation + In-depth experience with month end balance sheet account reconciliations + Perform month end close, journal entries,… more
- Robert Half Accountemps (Pleasanton, CA)
- …+ Assist with financial statement preparation and variance analysis + Support audits (financial, SOX , or internal ) and respond to auditor requests + Partner with ... and payroll teams to ensure accurate reporting + Improve accounting processes, controls , and documentation + Assist with ad-hoc projects and system implementations… more
- NVIDIA (Santa Clara, CA)
- …and respond to inquiries for the company's quarterly, interim and year end audits, including SOX internal controls processes and procedures. What we need to ... see: + Undergraduate Degree in Finance/Accounting with knowledge of US GAAP (or equivalent experience) + 8+ years' experience in Fixed Asset accounting. + Working knowledge and experience with accounting software systems (preferably SAP) as well as asset… more
- Truist (Greensboro, NC)
- …ensuring system controls align with financial regulations (eg SOX , internal /external audits). 10. Proactively identify opportunities for automation ... and process improvements to enhance efficiency and user experience. **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to… more
- MongoDB (Palo Alto, CA)
- …Management and Audits: Identify and assess potential tax risks and opportunities, implement internal controls (eg, SOX compliance), manage tax audits and ... inquiries from tax authorities, and lead negotiations for issue resolution + Advisory and Collaboration: Serve as the subject matter expert on indirect tax matters, advising senior leadership and cross-functional teams (Finance, Legal, IT, Operations, etc.) on… more
- Stryker (Flower Mound, TX)
- …reconciliations are accurate and timely in compliance with corporate policies. + Execute SOX internal controls for revenue recognition, reserves, deferred ... revenue, lease accounting, intangible impairment analysis, and contingent consideration. + Prepare quarterly SEC reporting schedules with precision and adherence to regulatory requirements. + Perform and present monthly financial statement reviews to… more
- WESCO (Pittsburgh, PA)
- …Degree required + 2 years of financial analysis experience + GAAP, financial statements, internal controls , and SOX requirements + Strong overall business ... skills and common-sense approach to issues + Strong communication and presentation skills with ability to translate complex analytical data into easily understandable format + Strong teamwork, collaboration, and communication skills + Proficiency with… more
- Monro Muffler/Brake (Fairport, NY)
- …and reporting of external reporting. + Compliance with all aspects of Sarbanes Oxley ( SOX ) internal controls with respect to external reporting requirements. ... + Assisting with research and analysis and writing related memorandums, as applicable. + Assisting with financial accounting aspects of leasing, general accounting and acquisitions. + Perform other duties as assigned. Minimum Qualifications: + Bachelor's… more
- SMBC (Jersey City, NJ)
- …a competitive portfolio of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that the organization's ... internal controls relating to the capital planning and stress testing...of the Federal Reserve. **Responsibilities** + Developing and implementing internal control frameworks related to capital planning… more