- The Estee Lauder Companies (Melville, NY)
- **Description** Overview: + Oversee financial operations, governance, and internal controls within a transforming Technology dept + The role will be a key ... and strengthen control frameworks to support growth, automation, and scalability Controls & Compliance * Establish and maintain robust financial controls … more
- V2X (Reston, VA)
- …to maintain SAP controls and documentation + Ensure ERP systems comply with internal policies, SOX controls , and industry standards for SAP processes + ... and role responsibilities + Collaborate with internal audit, compliance, and security teams... audit, compliance, and security teams to maintain SAP controls and documentation + Perform other duties as assigned… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …accounting policies and workflows. * Demonstrated success leading close processes and SOX / internal controls . * Highly organized, detail-oriented, and capable ... revenue and expenses, drives compliance with US GAAP and SOX controls , and serves as the finance...controls , and serves as the finance point-of-contact for internal stakeholders and external partners. This role blends technical… more
- Walmart (Bentonville, AR)
- …degree in Accounting, Finance, or related field. + 8+ years of experience in audit, SOX compliance, or internal controls . + Strong understanding of ** SOX ... play a key role in ensuring Walmart maintains effective internal controls over financial reporting (ICFR). You'll...align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply with… more
- Bausch + Lomb (Bridgewater, NJ)
- …stakeholders, and translate business requirements into technical solutions. + Strong knowledge of internal controls , SOX compliance, and audit support within ... opportunities to enhance system performance, useability, and scalability. + Ensure ongoing SOX compliance and audit readiness, including control design, testing… more
- CBRE (Dallas, TX)
- …with implementing new and evolving ASUs and/or SEC requirements. + Ensure compliance with internal control policies in a SOX environment. + Collaborate with ... including financial statements and financial statement footnotes. + External and internal audit/ SOX compliance. + Ability to comprehend, analyze, and… more
- Barnes & Noble Education (Florham Park, NJ)
- …management systems is a plus. + Demonstrated experience designing, maintaining, and testing SOX internal controls over financial reporting. **Skills & ... card programs and student financial aid-related receivables. + Maintain effective internal controls over cash handling, reconciliations, and collections… more
- Freeport-McMoRan (Safford, AZ)
- …guide customers to General Accounting Principles (GAAP), financial laws (SEC), Company policies, internal controls ( SOX ) and Principles of Business Conduct ... Trains and leads reconciliation of consumables at month end, utilizing accounting and SOX control knowledge to ensure compliance with all financial requirements… more
- Robert Half Accountemps (St. Louis, MO)
- …. Ability to work in a dynamic and changing environment . Deep understanding of internal controls and SOX compliance . Strong organizational, written and ... cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This...a dynamic and changing environment . Deep understanding of internal controls and SOX compliance… more
- Bandwidth (Raleigh, NC)
- …new products, projects, and initiatives. + Make recommendations for the remediation of internal control deficiencies, follow up on remediation action plans, and ... for leading IT Audit projects, including testing of IT controls to support the conclusion of SOX ...the organization. + Balance the needs of a strong internal control environment with the flexibility and… more