- SAP (Pittsburgh, PA)
- …wants you to grow and succeed. **PURPOSE AND OBJECTIVES** The Associate - Accounting and Internal Controls will be a key member of the Local Chief Accountant ... needed. **EXPECTATIONS AND TASKS** PRINCIPAL: + Perform and document SOX control testing, including process walkthroughs and...Accountant (preferred), or actively pursuing + 2 years of internal controls experience at a public accounting… more
- Parsons Corporation (Centreville, VA)
- …& US income tax provisions, including related financial statement tax disclosures and SOX tax internal controls . Draft technical memoranda supporting key ... ability to draft clear and concise reports and correspondence + Good understanding of SOX section 404 + Experience with R&D tax credits **What Desired Skills You'll… more
- CARMAX (Richmond, VA)
- …preferably one of the "Big 4" + A strong background in internal controls and compliance + Experience with SOX 404 compliance + Financial Reporting experience ... The work performed will better ensure accuracy of financial information, effective internal controls and compliance with company policies and applicable laws,… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …+ Collaborate with the Mgr IT Controls and Compliance, IT Compliance Team, Internal Audit, and control owners to ensure assigned controls are properly ... managing a significant portion of the company's IT General Controls (ITGCs), with a strong emphasis on SOX...reduce risk. You will partner closely with IT leaders, control owners, and Internal Audit to ensure… more
- FirstEnergy (Akron, OH)
- …operational effectiveness testing for SOX processes. + Reviewing risks and supporting internal controls in accordance with internal auditing standards to ... operational, construction or compliance audits, as well as performing SOX -related work. FirstEnergy's Internal Audit department seeks...and the effectiveness of the design of process and controls . + Identifying internal control … more
- Compass Group, North America (Charlotte, NC)
- …IT risk governance, including frameworks supporting SOX , NIST, as well as internal Key IT Controls . + Partner with business leaders responsible for ... will be responsible for improving the efficiency and effectiveness of IT internal controls through process improvement initiatives and automation. As part of… more
- Burlington (Ellabell, GA)
- …training to support roles. + Implement Key Performance Indicators, Internal Controls , and Record Retention for SOX compliance. + Process cycle count ... daily inventory adjustments, and support implementation of KPIs and internal controls . + Provide daily and weekly...Cycle procedures, and ensure compliance with SOX controls , confirming all SOX control … more
- Teledyne (Huntsville, AL)
- …controls consistent with FAR, CAS, GAAP, and internal policy. + Maintain strong internal controls and support SOX and audit readiness ( internal ... operational oversight across three core functions: Business Management Office (Program Control ), Proposal Pricing, and Financial Planning & Reporting (FP&A). The… more
- Lockheed Martin (Arlington, VA)
- …and knowledge of compliance policies\. * Serve as primary liaison representing Payroll for SOX Controls , Internal compliance programs, and external audits * ... 1LMX HCM transformation program ensure transition from current state to future state controls framework, including control analysis, design and testing * Audit… more
- Veralto (Glen Allen, VA)
- …** **,** **Compliance** **& Audit** . Establish and enforce accounting policies and internal controls aligned with SOX requirements. . Maintain segregation ... This role oversees AP, AR, and Compliance teams-ensuring accuracy, timeliness, strong internal controls , and operational excellence. With high visibility to… more