- Cypress Creek Renewables (Washington, DC)
- …issues are resolved quickly. + Ensure compliance with SOX and internal control frameworks: by embedding controls in NetSuite processes, maintaining ... Experience in a multi-entity, global, or fast-scaling environment. + Exposure to SOX -compliant processes and controls . + Strong knowledge of NetSuite… more
- Turner & Townsend (Mount Pleasant, WI)
- …contract management processes and tools. + Ensuring alignment with corporate governance and compliance standards, including SOX controls where applicable. + ... Participating in vendor prequalification and selection processes from a contractual perspective. + SOX control responsibilities may be part of this role, which… more
- Zelis (St. Petersburg, FL)
- …maintenance of various financial institutional relationships. + Drive best-in-class financial processes and controls to conform to SOX compliance . + Provide ... on cash forecasting, bank fees, deposit coverage, risk management, management reporting, SOX Controls , and strategic projects. Work with banking partners to… more
- Cushman & Wakefield (St. Louis, MO)
- …cash application and past-due notice generation. + Ensure compliance with SOX and internal control requirements; oversee AR‑related account ... the Company's AR securitization program with banking partners, while ensuring strong internal controls and compliance with US GAAP and Sarbanes‑Oxley. The… more
- Microsoft Corporation (Redmond, WA)
- …(written and verbal) with all levels of management. + Strong understanding of GAAP, internal controls , and SOX . + Demonstrated experience in systems and ... monthly financial close processes. + Ensure compliance with GAAP, IFRS, SOX , and Microsoft Policy, enabling controls to safeguard assets and support… more
- Red Cat Holdings (Salt Lake City, UT)
- …a public company or a high growth/scaling company. + Strong understanding of US GAAP, internal controls , and SOX requirements. + Proven ability to operate in ... and manage the full procure-to-pay (P2P) cycle, ensuring accuracy, efficiency, and strong internal controls as the company continues to scale. This individual… more
- Grant Thornton (Los Angeles, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- TXNM Energy (Albuquerque, NM)
- …audits throughout the organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies ... plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear,...design, perform, and lead others on tests of critical internal controls . Broad knowledge of and ability… more
- ATI Physical Therapy (Downers Grove, IL)
- …financial reporting and analysis, lease accounting, and ensuring compliance with GAAP, SOX controls , and internal policies. This role is critical in ... and/or maintaining standard operating procedures, process improvement * Audit and Internal Control Support: Coordinate with external auditors by providing… more
- Cleco (Pineville, LA)
- … with financial, operational, and regulatory requirements + Monitor, maintain, and ensure compliance with all SOX documented controls in Asset Accounting; ... Microsoft tools and applications required + Knowledge of GAAP, FERC Accounting, Internal Control processes, and Capital Asset Accounting + Strong analytical,… more