- Robert Half Finance & Accounting (Santa Rosa, CA)
- …and key financial metrics (DSO, DPO, cash flow) + Maintain strong internal controls and support SOX compliance + Collaborate with accounting leaders ... broad accounting duties, including month-end close, reconciliations, variance analysis, and internal controls . The position offers a competitive salary, bonus… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …on internal controls is current. + Produce periodic reports on internal control coverage and identify any gaps or redundancies in the internal ... management by consolidating outputs from all internal control management areas / topics including SOC, SOX...+ 3+ years of experience in operational risk management, internal controls , compliance , and/or … more
- Georgia Systems Operations (Tucker, GA)
- …program by documenting controls , curating evidence, and assisting with audits and compliance requirements (eg, SOX , NERC CIP). Collaborate with internal ... Controls and Processes Analyst supports the overall IT internal controls program by documenting controls...management, asset management, and problem management. + Knowledge of compliance frameworks such as SOX , NERC CIP,… more
- Cypress Creek Renewables (Washington, DC)
- …Preferred + Experience in energy, infrastructure, or capital-intensive industries. + Understanding of SOX compliance , internal controls , and audit ... and implement system enhancements, automations, and integrations in collaboration with internal teams and external vendors. + Support Finance and Accounting with… more
- HCA Healthcare (Nashville, TN)
- …in internal control processes. + Performing a risk assessment of internal controls and associated processes to identify areas of potential risk and non- ... for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance program (ie, performing second line responsibilities).… more
- Copeland (St. Louis, MO)
- …role in defining an internal control framework in preparation for SOX compliance + Stay abreast of industry trends, emerging risks, and best practices ... advisor to senior management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements… more
- General Dynamics Information Technology (Herndon, VA)
- …program staff, and other business area leaders + Knowledge of GAAP Accounting rules, SOX compliance , internal controls , fixed assets policies and ... career tool that identifies career steps and learning opportunities * Support: An internal mobility team focused on helping you achieve your career goals * Rewards:… more
- Distinguished Programs (NY)
- …timely and successful audit completion. + Develop, implement, and monitor internal controls to maintain SOX compliance and mitigate risk. + Collaborate ... to oversee the company's accounting operations with a focus on US GAAP compliance and SEC reporting requirements. The Accounting Manager will be responsible for… more
- Pep Boys (Bala Cynwyd, PA)
- …managers and regional directors. + Ensure adherence to financial policies, internal controls , and SOX /GAAP compliance . + Provide financial modeling, ROI ... + Develop and execute store-level financial strategies to enhance margin, cost control , revenue growth, and overall profitability. + Partner with Operations, Sales,… more
- Quanta Services (Houston, TX)
- …validation best practices + Knowledge of master data governance and internal controls (eg, ITGC, SOX compliance ) Equal Opportunity Employer All qualified ... deployment ofstandardized business practices, ensuring consistency in master data, controls , and system utilization. + Facilitate business process design sessions… more