- Securitas Security Services USA, Inc. (Denver, CO)
- …or similar sales & use tax configurations. + Familiarity with internal audit, compliance ( SOX etc.) controls . + Experience working with external vendors ... production I2C / Oracle operations, propose and implement process improvements. + Ensure compliance with internal controls , audit, regulatory (eg tax,… more
- V2X (Reston, VA)
- …and systems accordingly to maintain the company's continuing compliance . + Strengthen internal controls and support SOX compliance , audit readiness, ... document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement...of GAAP and SEC requirements, public company reporting and SOX compliance experience. + Possesses knowledge in… more
- Stryker (Portage, MI)
- …engagement for projects by collaborating with the Corporate Controllership, Global Internal Controls , Financial Compliance , and IT SOX Compliance ... and evaluate control design. + Critically evaluate internal control deficiencies to understand root cause,...Partner and collaborate with our external auditor team and internal controls compliance functions to… more
- Robert Half (Dallas, TX)
- …for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly traded institutions + Evaluat ing ... : + Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking… more
- Under Armour, Inc. (Baltimore, MD)
- …is responsible for planning, executing, evaluating and reporting on UA's global IT internal controls SOX activities across the organization's technology ... related narratives, with a focus on internal controls and ownership of Sarbanes-Oxley compliance *...system administrator relative to our global SOX compliance tool (Auditboard) * Maintain internal and… more
- Wayfair (Boston, MA)
- …year-end payroll reporting including W-2s, T4s, and related government filings. + Assist with SOX compliance , internal controls , and external audits by ... for end-to-end processing of payroll for multiple jurisdictions, ensuring accuracy, compliance , and excellent employee experience. You'll collaborate closely with … more
- Cisco (Atlanta, GA)
- …responsible for the annual evaluation of SOX prioritizing and end-to-end process and internal control design through walkthroughs with key partners - SOX ... SOX specialists in the quarterly test of internal controls and review test results. +...of the SOX audit team. + Drive internal control risk assessment and readiness of… more
- BASF (Research Triangle Park, NC)
- …and website development experience or desire to learn. + Understand internal controls , compliance frameworks (eg, SOX ), and audit methodologies. + Can ... the Sr. Financial Compliance Analyst role within Agricultural Solutions' Financial Compliance function is: Overseeing APN financial risk controls (FRC). Key… more
- International Paper (Waxahachie, TX)
- …assist with internal and external audits + Support adherence to internal controls and SOX compliance procedure + Customer Service cross training and ... support. + Other assigned accounting duties. **The Skills You Will Bring:** + 1- 3 years working experience in accounting or finance + Bachelor's degree in Accounting, Finance, or Business Administration preferred. + Experience with Microsoft Office… more
- SHI (Somerset, NJ)
- …external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action ... not limited to: + Develop and maintain a robust internal control environment that meets regulatory requirements...+ Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva… more