- Legrand NA (Mascoutah, IL)
- …documentation and SOPs related to SAP workflows. + Ensure compliance with internal controls , SOX , and data governance policies. Qualifications Education: ... North & Central America (LNCA) is a leader in the AV, Lighting & Controls , Electrical , and Data Center markets . LNCA offers comprehensive medical, dental ,… more
- Google (Sunnyvale, CA)
- …and oversight of Cloud's internal controls over financial reporting in compliance with SOX standards. The name Google came from "googol," a mathematical ... you will have full responsibility for accounting and financial compliance of all Revenue activities throughout the global Cloud... controls and processes, and internal controls over financial reporting including SOX requirements.… more
- Hawaiian Electric (Honolulu, HI)
- …area's Sarbanes-Oxley (" SOX ") Reports and General Ledger Reconciliation related to SOX controls . Coordinates audits with internal and external auditors. ... Serves as subject matter expert to business unit on internal controls and accounting issues. Ensures documented...controls and accounting issues. Ensures documented procedures and controls are in compliance with SOX… more
- Amrize (Dundee, MI)
- …and support during audit processes in accordance with regulatory requirement ( SoX controls and US GAAP) + Financial Compliance - Activities including flux ... office in Dundee, MI. **WHAT YOU'LL ACCOMPLISH** + US GAAP/ SOX Compliance - Continually provide support to...account reconciliations and address unreconciled balances, if any + Internal Control Processes - Support the design… more
- Heritage Environmental Services, LLC (Indianapolis, IN)
- …migrations and integrations with third-party applications + Ensures compliance with internal controls , SOX and other regulatory requirements + Takes ... any obstacles + Excellent interpersonal skills to effectively communicate with internal and external customers + Regular and predictable attendance to perform… more
- PPL Corporation (Allentown, PA)
- …internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under all ... parties. In addition, the position is responsible for managing internal controls surrounding all financing and risk...control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant… more
- The Hartford (Charlotte, NC)
- …standard on how to identify, assess, mitigate, monitor, test and report on risks and controls + Perform control analysis and design and validate key controls ... sound governance, oversight and execution of IT risk and controls across the technology organization. This will be a...Systems + 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure… more
- ITT (Seneca Falls, NY)
- …and guidelines established for the performance, documentation and testing of internal controls . + Ensure HQ and Shared Services control templates are updated ... few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business...relates to the Head Quarters groups and maintain overall internal controls for the organization. + Coordinate… more
- Capital One (Mclean, VA)
- …and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls are in place and ... in root cause analyses and remediation efforts. + **_Policy Adherence:_** Ensure compliance with internal security policies and industry best practices.… more
- Bridgestone Americas (Nashville, TN)
- …Financial Instruments and Exchange Law (J- SOX ) as well as the appropriate internal control structure. + Responsible for the accounting close process and sub ... is responsible for all aspects of accounting, reporting and internal controls for BATO. The controller will...sheet and income statement + Manage and review the J- SOX validation/documentation for key monitoring controls +… more