• Plant Controller

    Endo International (Rochester, MI)
    …where possible, driving accountability and process improvements 10% Compliance + Monitor compliance with internal controls / SOX processes and consults ... budgeting and forecasting, risk analysis, what-if analysis, and ensures compliance with GAAP and company policies. As a site...all inventories, and plays an instrumental role in ensuring internal controls ( SOX ) are executed… more
    Endo International (09/24/25)
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  • Assistant Vice President I, Technology Risk…

    AIG (Charlotte, NC)
    …you will create impact: The Assistant Vice President I, Technology Risk & Controls Management (TRC) will be responsible for helping IT Management with timely ... What you need to know + Work closely with internal and external auditors as a point of contact...+ Assist the team in the end-to-end risk and controls management functions from performing assessments, tracking remediation activities,… more
    AIG (08/13/25)
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  • Senior Accountant - WSS

    Xylem (Charlotte, NC)
    …desktop procedures, as needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial ... accounting processes to increase efficiency and accuracy * Ensure internal controls are in place and followed **Stakeholder Relationship Management** *… more
    Xylem (10/04/25)
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  • Senior Accountant

    Xylem (Charlotte, NC)
    …desktop procedures, as needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial ... accounting processes to increase efficiency and accuracy * Ensure internal controls are in place and followed **Stakeholder Relationship Management** *… more
    Xylem (09/09/25)
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  • Financial Controls Business Analyst

    American Electric Power (New Albany, OH)
    …to vendor invoices and contract reviews, dispute vendor invoices for contractual compliance and interpretation. + Help ensure that the proper financial controls ... for AEP Transmission; Assist with cost and process benchmarking studies both internal and external to AEP to ensure operational excellence. Provide data analytics… more
    American Electric Power (10/21/25)
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  • Director, Internal Audit…

    EMCOR Group (Norwalk, CT)
    …operating companies and newly acquired entities with the design and execution of internal controls , report on the results of audit activities (including key ... to identify significant financial risks and potential gaps in internal controls . + Update annual audit plan,...tasks and meet audit deadlines. + Thorough understanding of internal control concepts, with the ability to… more
    EMCOR Group (10/14/25)
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  • Financial Controls Business Analyst Senior

    American Electric Power (New Albany, OH)
    …vendor invoices and contract reviews, dispute vendor invoices for contractual compliance and interpretation. + Interpret complex contractual language and financial ... with monthly unvouchered liabilities in accordance with accounting policies and SOX requirements; ensure all policies and processes for accruing unvouchered… more
    American Electric Power (10/21/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Spokane, WA)
    …of US GAAP; IFRS experience is a plus + Experience with SOX compliance and internal controls + Advanced skills in spreadsheets, ERP/accounting systems, ... and provide guidance on Accounts Payable and Payroll functions + Support SOX compliance and work directly with auditors + Oversee accounting for intercompany… more
    Robert Half Finance & Accounting (08/28/25)
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  • Head of Finance Non-Financial Risk (NFR) Americas

    HSBC (New York, NY)
    … with internal policies and procedures Observation of Internal Controls : + Maintains HSBC internal control standards, including timely implementation ... and Group SOX requirements and enforces reporting sites' compliance with certain areas of the required internal controls + The jobholder will also adhere… more
    HSBC (10/24/25)
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  • Chief Accounting Officer

    HUB International (Chicago, IL)
    …and maintain robust internal control frameworks, ensuring full SOX 404 compliance across a distributed and acquisitive organization, including ... responsibility for internal SOX team. + Ensure proper revenue...plus. + Strong understanding of GAAP, SEC reporting, and SOX compliance in a global publicly traded… more
    HUB International (09/05/25)
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