- Meta (San Francisco, CA)
- …systems 10. Ensure all compensation processes, controls , and documentation meet SOX and internal governance standards 11. Ensure the accuracy and timeliness ... of sales incentive payments to the sales organization 12. Provide guidance and training to sales teams and cross-functional partners on incentive plan design, policy changes, and compensation philosophy **Minimum Qualifications:** Minimum Qualifications: 13.… more
- International (Lisle, IL)
- …ecosystem, ensuring adherence to best practices in governance, risk, and compliance (eg, SOX ). + Support internal and external audit processes by ensuring proper ... financial controls and documentation, and responding to audit requests in a timely and accurate manner. + Collaborate closely with business users and IT teams to… more
- Keurig Dr Pepper (Frisco, TX)
- …+ Manage payroll processing in fast-paced environment with accuracy and in accordance with SOX and internal controls . + Load and enter payroll data ... from multiple sources ensuring appropriate balancing. + Review payroll reports to identify potential issues and resolve discrepancies. + Troubleshoot errors associated with payroll systems. + Prepare overpayment calculations, assist in recovery, and properly… more
- Honeywell (Charlotte, NC)
- …following: SAP proficiency, Six sigma methodologies, operational performance, data management and analysis, SOX and internal controls . + Approximately 30% of ... travel is required. + * Employer will accept 2 years of experience in lieu of a bachelor's degree. **_ADDITIONAL INFORMATION:_** + Location: Charlotte, NC + 40 hours/week + Employee Referral Fee: $1500 + If offered employment must have legal right to work in… more
- Brightstar Lottery (Trenton, NJ)
- …P&L, Balance Sheet, and Cash Flow. + **Maintain Compliance:** Develop and monitor internal controls to ensure SOX compliance and safeguard financial ... integrity. + **Optimize Cash Flow:** Manage monthly cash forecasting for Treasury and provide clear, actionable insights. + **Drive Continuous Improvement:** Build and maintain financial models that enhance reporting quality and timeliness, identifying areas… more
- Textron (New Orleans, LA)
- …reports + Ensure program financials are accurate and complete and are in accordance with SOX and internal corporate controls + Use analysis to identify and ... investigate program issues and advise on appropriate course of action\. + Provide real time program financial status to Finance Manager as well as Ad\-hoc financial analysis + Present financial data during monthly and quarterly reviews to an audience… more
- Astronics (Lebanon, NH)
- …assemblies meet production specifications and standards. + This position may require knowledge of SOX / 404 internal audit controls and related documentation ... **QUALIFICATIONS:** The successful candidate will be able to display proficiency in the below tasks, as well as be expected to gain and excel in a variety of processes and procedures. + Due to federal contract obligations, must be a US Citizen or Permanent… more
- Southern California Edison (Irwindale, CA)
- …to help us build the future? **Responsibilities** + Responsible for developing SOX , regulatory, and operational controls . + Responsible for leading quality ... technical experts in areas of operations, finance, and technology; influences decisions on controls and quality to internal and external partners. + Analyzes… more
- Anheuser-Busch (St. Louis, MO)
- …final reports + Lead The High End efforts toward compliance to internal controls , standards, and regulations (IFRS, SOX /MICs, etc.) + Serve as an objective ... big as you do? **ROLE SUMMARY:** The **Senior Manager, Control - Craft** plays a pivotal role within Anheuser-Busch's...+ Understanding of internal and external standards, controls , regulations, (IFRS, SOX /MICs, equity agreements) +… more
- Turner & Townsend (El Paso, TX)
- …programmatic initiatives, training, and process alignment to ensure consistency across sites. + SOX control responsibilities may be part of this role, which are ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
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