- 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
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …align with the needs of the business while meeting financial and operational control objectives for Commercial. + Develops and manage relationships with key vendors, ... processes, and systems. + Track and monitor sourcing policies and process compliance , ensure any exceptions and deviations are reported. + Builds and develops… more
- Truist (Atlanta, GA)
- …(SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 7. Substantial ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- TECO Energy (Tampa, FL)
- …Capitalization Policy per the CFR Uniform System of Accounts, FAC Rule 25-6, GAAP SOX Controls , Internal and External Audits. + Support the Supervisor ... (FERC) rules by independently analyzing capital work orders, ensuring Sarbanes-Oxley controls and FPSC Standard List of Retirements Units criteria are met.… more
- ARAMARK (Washington, DC)
- …with SMART actions Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with internal corporate auditors Maintain all financial ... enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment....to work closely with a team in budgeting, cost controls and monthly reporting is critical. Adhering to generally… more
- Kimley-Horn (Raleigh, NC)
- …the close. + Prepare and review accruals, reclasses, and adjustments as needed. + ** Internal Controls and Compliance :** + Develop, implement, and maintain ... effective internal controls over financial reporting. + Ensure compliance with company policies, SOX requirements, and relevant accounting standards. +… more
- Integra LifeSciences (Cincinnati, OH)
- …general ledger. * Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits (US GAAP and statutory, ... problems and communicate to management in a timely manner. * Identify internal control weaknesses and process improvements. Initiate and recommend changes… more
- Post Holdings Inc. (St. Louis, MO)
- …decision-making ability + Knowledge of purchasing regulations, laws and accounting standards including SOX , FASB, and process controls + Ability to conform to ... minimize costs, maximize sales values, and ensure trade and regulatory compliance for this essential business process. This includes generating purchasing… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …Proven ability to meet strict deadlines and manage multiple priorities. * Knowledge of SOX compliance and control requirements. * Proficiency in advanced ... pension valuation accounting processes, leveraging your problem-solving skills to maintain internal controls . + Manage monthly and quarterly lease accounting… more
- Truist (Charlotte, NC)
- …+ Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and ... Ensure the accurate and timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions,… more