- OneMain Financial (Irving, TX)
- …Accountant Senior provides support for month and quarter-end close, audit, Sarbanes-Oxley ( SOX ) compliance , and financial reporting. They must be detail ... ensuring timely receipt of information requests in support of the audit. + SOX support and compliance , ensuring assisting with maintaining adequate segregation… more
- Parsons Corporation (Centreville, VA)
- …& US income tax provisions, including related financial statement tax disclosures and SOX tax internal controls . Draft technical memoranda supporting key ... minimize tax liabilities, support business growth, and oversee tax compliance across our North America operations. You'll have the...and concise reports and correspondence + Good understanding of SOX section 404 + Experience with R&D tax credits… more
- CACI International (Reston, VA)
- …this candidate will ensure that various accounting activities are accurately performed in compliance with GAAP, internal control requirements, and government ... the business evolve. + Ensure that appropriate and adequate internal controls are in place in accordance... are in place in accordance GAAP and Sarbanes-Oxley ( SOX ). + Assist with management projects and internal… more
- Xcel Energy (Borger, TX)
- …what you're looking for. **Position Summary** Responsible for warehouse safety procedures and compliance with all SOX process control requirements and ... associated with material management. Responsible for the security, tracking and control of approximately $12 Million in corporate inventory and on-time delivery… more
- ADM (Decatur, IL)
- …and external customers + Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls and audit compliance + Financial Analysis and ... relevant analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and...and work to improve the effectiveness and efficiency of internal controls + Work with relevant business… more
- Michaels (Carpenter, IA)
- …to US GAAP, SOX , or SEC compliance . + Monitor and evaluate internal controls as related to rent, occupancy and related costs. + Plans, organizes, ... will record and analyze Rent and Occupancy-related accounting transactions while maintaining compliance with internal accounting controls , established … more
- ADM (Decatur, IL)
- …and external customers + Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls and audit compliance + Financial Analysis and ... relevant analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and...and work to improve the effectiveness and efficiency of internal controls + Work with relevant business… more
- Globus Medical, Inc. (Collegeville, PA)
- …staff as needed. + Ensure compliance with company policies, GAAP, and SOX / internal controls , where applicable. + Completes special projects and ... and timely via check, ACH, and wire transfers, in compliance with company policies. + Monitor and maintain the...Identify and implement process improvements to enhance efficiency and internal controls . + Mentor and support junior… more
- Amazon (Bellevue, WA)
- …& Controls - Ensure adherence to compensation policies, audit requirements, and SOX controls (if applicable) - Assist with audits, compensation letters, and ... documentation processes Export Control Requirement: Due to applicable export control laws and regulations, candidates must be a US citizen or national, US… more
- Catalent Pharma Solutions (Kansas City, MO)
- …+ Maintain the effectiveness of the financial controls for corporate governance and SOX compliance . This position is expected to learn about and gain a deep ... practices and procedures, and the organization's relationship with stakeholders, both internal and external. The individual will provide leadership to the Finance… more