- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …US Sarbanes-Oxley Act of 2002 ( SOX ), the provisions of Section 404 for + internal control over financial reporting (ICFR) and COSO?s Internal Control ... and/or information technology functions. + Review procedures and methodologies and validate internal controls related to the performance of cycle counts, test… more
- JBT Corporation (Chicago, IL)
- …of the accounting team. You will ensure accurate financial reporting, and maintaining compliance with internal controls and regulatory requirements. You will ... in addition to Excel and PowerPoint. + Experience ensuring SOX compliance required. + Ability to manage...team. You will ensure accurate financial reporting, and maintaining compliance with internal controls and… more
- ADM (Erlanger, KY)
- …best practices across COE + Maintain a strong internal and operational control environment in compliance with company policies. + Review and analyze ... improvement in the areas of financial accounting, standardizing and simplifying processes, internal controls , and internal financial reporting working… more
- Mondelez International (NY)
- …managing external reporting disclosures and implementing process change projects. + Manage compliance with our internal control framework and address ... team. You will also document and implement changes to internal control requirements related to system changes...derivatives, employee compensation and pension plans. Expertise in policy, controls and compliance design including SOX… more
- Ally (Lansing, MI)
- …control testing), is preferred * Demonstrated knowledge of internal control , risk concepts and auditing standards ( controls -based testing experience, a ... including evaluating the design and operating effectiveness of Ally's internal control environment and supporting management in...including but not limited to, those that support Ally's SOX compliance . **The Work Itself** * Coordinate… more
- Stryker (Irvine, CA)
- …financial visibility. + Maintain strong internal controls to ensure compliance with GAAP, SOX , and audit requirements. + Support month-end close ... professionals.** A background in accounting with a strong knowledge of US GAAP and SOX compliance , coupled with the ability and desire to apply the concepts… more
- AeroVironment (Simi Valley, CA)
- …auditors, supporting quarterly reviews and annual audits. + Maintain and strengthen internal controls and coordinate with IT to ensure effective operation ... accurate and timely financial reporting, and supporting SEC reporting, Sarbanes Oxley ( SOX ) and government compliance requirements. The Assistant Controller will… more
- Robert Half Accountemps (Menlo Park, CA)
- …on prepaid expenses, accruals, and other GL accounts (minimal A/P work). . Assist with SOX and internal control testing. . Manage vendor setup, master data, ... preparation. This temporary role will help manage close activities, control testing, and process improvement in a fast-paced, public-company-ready...and industry experience. . Strong knowledge of US GAAP, SOX , and internal controls . .… more
- Turner & Townsend (Haskell, TX)
- …Familiarity with compliance requirements related to construction documentation (eg, SOX controls ). **Preferred Qualifications:** + Bachelor's degree in a ... high level of confidentiality regarding sensitive project information and terms of agreement. + SOX control responsibilities may be part of this role, which are… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …with Sarbanes Oxley ( SOX ) requirements and relationships related to internal controls . + Strong experience with accounting allocation procedures, account ... classification of costs and allocations and oversee and guide internal and external financial and Sarbanes-Oxley ( SOX )...Controller to achieve a defendable resolution. + Ensure all internal controls are adhered to, properly documented,… more