- IDEX (Bristol, CT)
- …site business management.** **Help research and answer technical questions to ensure compliance with GAAP and internal policies** **EDUCATION AND EXPERIENCE:** ... within IH&S. This position will be responsible for day-to-day reporting processes, ensuring controls are functioning properly, and will be a key player in detailed,… more
- ManpowerGroup (Hinsdale, IL)
- …GAAP and SEC regulations + Lead improvements in accounting processes and internal controls + Collaborate cross-functionally on transactions (M&A, equity, ... treasury, etc.) + Ensure compliance with financial reporting standards and SOX requirements + Develop and maintain accounting policies aligned with IFRS and US… more
- Robert Half Technology (Princeton, NJ)
- …data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls . * Ensuring that IT systems and processes are ... IT audits related to third-party vendors and service providers to ensure compliance with internal policies and regulatory requirements, especially around data… more
- Panasonic North America (Hoffman Estates, IL)
- …proper internal controls as established by the company + Ensure compliance with SOX and other departmental policy is followed. + Shares knowledge with ... to identify issues in the supply chain + Provide reports to external and internal customers as needed + May be responsible for research and providing data for… more
- Toyota (Plano, TX)
- …upgrades, migrations, and transformation initiatives. + Conduct periodic audits and ensure compliance with internal and external regulations. + Document security ... Manager, MDG. + Configure and maintain SAP GRC Access Control modules (ARA, ARM, BRM). + Implement and monitor...and UI/UX aspects of SAP Security. + Familiarity with compliance frameworks ( SOX , GDPR, etc.). + Excellent… more
- Solstice Advanced Materials (Morris Plains, NJ)
- …with commercials/ pricing teams. + Public Company Readiness + Build scalable reporting, controls , and compliance processes to meet SEC and investor requirements. ... manufacturing sites, ensuring accurate and timely plant reporting, cost control , and performance management. + Standardize and scale cost...or a related field + Strong knowledge of COSO, SOX , and internal audit standards + Experience… more
- IDEX (Rutherford, NJ)
- …according to corporate schedules and provides accurate results. * Maintains robust internal controls and ensures adherence to the IDEX Corporate Policies ... the platform. * Develop and maintain relationships with IDEX Corporate Accounting and Internal Audit teams to ensure compliance with US GAAP, Sarbanes-Oxley, and… more
- Tractor Supply Company (Waco, TX)
- …and compliance with company standards. This role leads inventory control processes, coordinates physical counts and audits, and works closely with ... Ensure proper use of WMS (Warehouse Management Systems) or ERP software + Maintain compliance with internal policies and external regulations + Traces history of… more
- GCI Communication Corp (Anchorage, AK)
- …department for planning and developing future products, processes, and systems. + COMPLIANCE - Follows internal controls ; protects confidential information; ... requests, as needed. + Enter opportunities, cases, and orders. Internal GCI Support & Compliance + Manage...and Rural Healthcare programs, other government programs, and all SOX Compliance requirements preferred. + CUSTOMER FOCUS… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …and be able to make decisions without having complete information + Familiarity with SOX compliance requirements + Sound judgment and appropriate level of risk ... control procedures to ensure the location meets Howmet audit/ASAT/ SOX requirements + Provide accurate and timely reporting/forecasting/planning for the location… more