- RGP (San Francisco, CA)
- …to key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance ). + 10+ years of revenue ... management. + Review revenue recognition schedules for accuracy,integrity, and compliance with appropriate accounting standards. Ensureimplementation of the company's… more
- 7-Eleven (Irving, TX)
- …Audit projects may include financial audits, regulatory and operational audits, and internal controlreviews including Sarbanes-Oxley ( SOX ) compliance , and ... may include some information technology audit activities. Responsibilities: + Conduct control evaluation and testing in compliance with Sarbanes-Oxley… more
- Robert Half Finance & Accounting (Rogers, AR)
- …approach to cross-functional teamwork with business leaders is essential. Key Responsibilities: Internal Controls Framework & Compliance + Assist in ... Description Internal Controls Manager We are seeking a...designing and maintaining the company's internal control framework in line with COSO and SOX … more
- CHS Inc. (Austin, TX)
- … Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. ... work with other members of the Internal Controls team to support regulatory compliance activities...4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX … more
- Burlington (Burlington, NJ)
- …and integration (including visualization development) into: + Risk Assessments + Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR) + ... controls testing, including underlying information used in a control , such as information technology system reports + Review...Accountable for the execution of assigned SOX , Internal Audit, Risk Management, and/or Compliance projects… more
- Robert Half Accountemps (El Segundo, CA)
- …resolve short ship deduction (returns, shortages, overages, etc.) + Follow internal audit controls for SOX compliance + Collaborate with internal ... & follow-up Preferred: + NetSuite experience + Prior experience working in a SOX environment WORK ENVIRONMENT + In-person, 5 days a week at the company's… more
- Robert Half Finance & Accounting (Rogers, AR)
- …Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically integrated retail and financing operations ... control framework in alignment with regulatory requirements, including SOX compliance . * Lead annual risk assessments...* Lead annual risk assessments and scoping processes for internal controls over financial reporting. * Design… more
- The Goodyear Tire & Rubber Company (Baylor County, TX)
- …Thorough understanding of US GAAP, accounting for complex transactions & internal controls in compliance with SOX . + Excellent leadership, consulting, ... Oversees financial reporting, accounting, and internal controls for Bayport and Niagara...in accordance with SOX . Ensure that identified control and internal audit gaps are remediated… more
- SMBC (Jersey City, NJ)
- …to CCAR - Assessing the design and operating effectiveness of internal controls related to CCAR. + Ensuring compliance with regulatory expectations and ... a competitive portfolio of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that the organization's … more
- Bandwidth (Raleigh, NC)
- …respond to tax authority queries, and maintain clear audit trails and internal control documentation (eg, SOX compliance ). + Reconcile tax accounts to ... Analyst role is responsible for reviewing and overseeing indirect tax compliance for the company's foreign operations, including VAT filings, payments, and… more