- Fujifilm (College Station, TX)
- …and improve internal controls and accounting policies (J- SOX aligned); monitor control performance, remediate deficiencies, and maintain audit-ready ... Group accounting principles and applicable standards. The role establishes and strengthens internal controls (J- SOX aligned), owns SAP accounting processes,… more
- AIG (Jersey City, NJ)
- …years of experience within technology risk, control , and governance, IT Internal Audit or SOX disciplines in financial industry . Foundational understanding ... risks. Key functions include risk assessments, IT Regulatory assessments, IT internal controls , governance for IT security, system development, computer… more
- Robert Half Finance & Accounting (New London, CT)
- …years in a people leadership role + Strong working knowledge of US GAAP, internal controls / SOX , and audit requirements + Advanced expertise across close, ... the regional finance team, driving performance and accountability + Ensure strong financial controls , compliance, and governance (US GAAP, SOX , statutory) + Own… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager, you will ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls… more
- Community Health Systems (Franklin, TN)
- …and GL, resolving discrepancies and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions ... Oracle Cloud implementation or upgrade projects + Understanding of internal control frameworks, especially SOX ...+ Strong knowledge of payroll accounting processes, GAAP, and internal controls . + Advanced expertise in Oracle… more
- Subaru of America (Camden, NJ)
- …the monthly reconciliation process. + Ensures compliance with regulatory requirements and internal controls , including SOX regulations, and supports ... Controls : + Maintains and executes monthly and quarterly controls mandated by the Sarbanes-Oxley Act ( SOX )...opportunity to earn even more based on your performance. ( Internal Job Grade: P2) Why Join Us? In addition… more
- Veralto (Wood Dale, IL)
- …statutory and regulatory requirements. ** Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal , ... and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial closings, consolidations,… more
- NextEra Energy (Juno Beach, FL)
- …risk and control identification and problem solving skills + Solid understanding of SOX and internal controls + Solid understanding of IT General ... objectives and risks, as well as evaluating processes and controls . These professionals implement efficient and effective methods to...many areas of the company, making each day unique. Internal Audit handles SOX testing, internal… more
- Intuit (San Diego, CA)
- …the Business in order to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk. + Serve as an ... to facilitate timely, high-quality decision-making in connection with the SOX control environment and related financial risk....a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and… more
- Robert Half Management Resources (West Chester, PA)
- … internal and external audits . Assist with implementation and maintenance of SOX internal control certification requirements . Participate in and support ... compliance with US GAAP and company policies . Prepare and/or reviewing SOX control workpapers Requirements The ideal Senior Accountant will preferably have a… more