- Leprino Foods (Denver, CO)
- …with Plant Accounting and Operations FP&A on production-related analysis + Support internal control procedures and SOX -lite documentation efficiently + ... Experience reconciling inventory, labor, or overhead-related accounts + Exposure to internal controls or audit support in a manufacturing environment At Leprino,… more
- Turner & Townsend (Clinton, NJ)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Sonos (Boston, MA)
- …maintain documentation for automated processes and control frameworks. + Strengthen internal controls and ensure SOX compliance within evolving ... passionate about creating smart sound experiences-and that includes making our internal processes just as intelligent. We're seeking a Senior Corporate Accounting… more
- Colgate-Palmolive (Washington Court House, OH)
- …retirement activities. + **Governance and Controls :** Implement and maintain robust ** SOX and internal control environments** , ensure policy compliance, ... and Corporate Supply Chain Finance while helping to ensure adequate governance and controls at the plant level. The Washington Court House plant was acquired by… more
- Sallie Mae (Sterling, VA)
- …minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX , and other relevant ... Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of … more
- Brookfield Properties (Fairfax, VA)
- …maintaining clean, well-supported balance sheet accounts. + Controls & Audit: Support SOX controls , internal control procedures, and audit requests ... portfolio, playing an important role in ensuring accurate reporting, sound controls , and consistent financial execution across the business. This position is… more
- JPMorgan Chase (Jersey City, NJ)
- …for evaluating product delivery, quality, and integrity across a range of technology control assessment products (including SOX , SOC, PCI, FedRAMP, and other ... in a timely manner. + Strong background in information security, IT General Controls , risk and control frameworks, and regulatory compliance, including hands-on… more
- Colgate-Palmolive (Clinton, OK)
- …sites. + **Governance and Controls :** Implement and maintain robust governance, SOX , and internal control environments; support onsite audits; and ... Chain Finance while helping to ensure adequate governance and controls at the plant level. The Clinton plant was...forecasts for both P&L and Balance Sheet. + **Cost Control & Savings Leadership:** Lead the plant's cost savings… more
- Truist (Richmond, VA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 4. Incorporate results of quality monitoring activities, ... and documentation of review activities for risk programs and controls . 3. Conduct key control assessments on...2nd line testing, SOX testing and complaints reporting in control … more
- Paramount (Nashville, TN)
- …and the Controllers Group. Preparing and presenting the Worldwide Bad Debt package, a key control audited by PwC and subject to SOX compliance. This role offers ... common goal. + Participate in risk assessments, compliance, and SOX audits with internal and external auditors....SOX & Compliance supporting documentation on all tested controls for Global Reporting. + Contribute to new projects… more
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