- ColdQuanta (Louisville, CO)
- …and all related requests. + Oversee and ensure compliance with Sarbanes-Oxley ( SOX ) internal control requirements. + Partner with cross-functional teams, ... aspects of the company's SEC reporting, technical accounting, and internal controls . This is a unique opportunity...Form 10-K and Form 10-Q, ensuring accuracy, timeliness, and compliance with all SEC requirements. + Manage the technical… more
- Brown-Forman (Louisville, KY)
- …to IT and internal stakeholders. ○ Designs, documents, and implements management controls (including SOX controls ) related to area of responsibility. * ... and analyzes bank fees. ○ Establishes and implements banking procedures in compliance with laws and regulations globally. ○ Supports the global community of… more
- Meta (Menlo Park, CA)
- …Engineering or Data Science 16. Familiarity and/or experience with IT audits and/or SOX compliance processes 17. 2+ years of experience with predictive modeling ... systems and processes. You will independently lead the system readiness and compliance efforts for new product launches. Additionally, you will develop a thorough… more
- Fiserv (Columbus, OH)
- …systems; this role focuses on identity governance, access certification, and lifecycle controls to reduce risk and maintain regulatory compliance . You will ... identity governance posture and support audit readiness. + Support internal and external audits of user access and entitlements...support IAM monitoring. + Familiarity with audit frameworks and controls testing for SOX , PCI, SOC, and… more
- JBT Corporation (Kingston, NY)
- …and ensure the accuracy of all financial data, safeguarding assets, verifying compliance to JBT Marel procedures, and fulfilling the financial business partner role ... ensure the data is accurate and completed. + Prepare for and participate in internal audits. + Analyze variations of actual results against budgeted and prior period… more
- International (Lisle, IL)
- …knowledge of financial controls , with responsibility for SOX compliance , corporate policy adherence, and responding to internal /external audit requests ... financial controls are maintained by responding to internal and external audit requests and ensuring compliance... internal and external audit requests and ensuring compliance with corporate policies and SOX regulations… more
- RGP (Ann Arbor, MI)
- …a key role in the month-end close, inventory accounting, operational support, and internal controls , helping us scale our accounting operations for continued ... including journal entry preparation and review with adherence to internal control practices. + Own key components...public company experience is not required but comfort with SOX -like controls is expected. + Experience with… more
- WESCO (Fremont, CA)
- …FCCS, or equivalent ERP system preferred_ + _Knowledge of GAAP, financial statements, internal controls , and SOX requirements_ + Accounting theory, and ... + Ensure compliance with company corporate policies and procedures, GAAP, and SOX standards. + Interacts and supports internal and external auditors in… more
- Howmet Aerospace (City Of Industry, CA)
- …comply with Sarbanes-Oxley ( SOX ) requirements + Maintain and improve internal controls over financial reporting, including documentation, testing, and ... FP&A, with a strong foundation in cost accounting and SOX compliance within aerospace or manufacturing +...or manufacturing + Strong understanding of Sarbanes-Oxley requirements and internal control frameworks + Advanced Excel skills;… more
- NBC Universal (Englewood Cliffs, NJ)
- …standards, and recurring processes + Assist with Sarbanes-Oxley ( SOX ) compliance activities by maintaining and updating control documentation and supporting ... timely recording of transactions in accordance with US GAAP, internal controls , and company policies + Prepare...firm a plus. + Understanding of US GAAP and SOX compliance requirements is preferred. + Base… more