- Allison Transmission (Indianapolis, IN)
- …card program (issuance, compliance , reporting, delinquency management). + Implement strong internal controls to prevent misuse, fraud, or non- compliance . ... satisfaction. Key Responsibilities: + Lead company-wide travel & expense policies, ensuring compliance with GAAP, IRS rules and SOX requirements. + Coordinate… more
- Expand Energy Corporation (Oklahoma City, OK)
- …and company policies, while supporting process improvements, system automation, and strong internal controls \. The Supervisor - Revenue Accounting serves as a ... strategic projects impacting revenue accounting + Maintain and strengthen SOX controls and ensure adherence to company...collaboration + Detail\-oriented with a commitment to accuracy and control compliance + Ability to assign, delegate… more
- MUFG (Jersey City, NJ)
- …+ Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls , and evidence capture-into all project plans, ensuring ... risk mitigation, and stakeholder alignment, ensuring all deliverables meet stringent compliance requirements and drive measurable business value. Foster a culture of… more
- Turner & Townsend (Syracuse, NY)
- …and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + ... outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to… more
- Turner & Townsend (New York, NY)
- …and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + ... outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to… more
- Hubbell Power Systems (St. Louis, MO)
- …the annual physical inventory and manage the ongoing cycle counting program. + Ensure compliance with internal control policies, US GAAP, and Sarbanes-Oxley ... center accounting + Deep understanding of US GAAP, inventory valuation methodologies, and internal control frameworks ( SOX ) + Advanced proficiency in… more
- Cardinal Health (Washington, DC)
- …Ensure IAM systems and processes comply with regulatory requirements (eg, GDPR, HIPAA, SOX ) and internal security policies, providing auditable records of access ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- TEKsystems (Tempe, AZ)
- …* Configure and develop access control roles for various applications to fulfill SOX compliance * Work with Information Security and Compliance teams to ... provisioning and de-provisioning processes / workflows for accounts across various internal and external systems * Configure and develop adapters and connectors… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …schedules. + Maintain internal controls and identify process improvements. Compliance & Process Improvement + Support SOX compliance (if applicable) ... This role will be the go-to for indirect tax compliance and reporting in 35+ states and will also...& Compensation + Oversee payroll processing, accruals, and related internal controls (training provided; third-party processor in… more
- Bowman (Reston, VA)
- …of policies, procedures, and controls for revenue. + Ensure compliance with SOX 404b for internal controls for revenue recognition. + Support the ... reporting, and analytics processes to ensure accurate financial results, compliance with internal controls , and...to ensure accurate financial results, compliance with internal controls , and actionable insights for decision-making.… more