- NextEra Energy (Houston, TX)
- …review of journal entries and financial analysis + Oversee maintenance and execution of SOX control environment and activities + Prepare and review timely and ... review monthly accrual vs. actual variance analysis + Oversee internal and external audits for portfolio **Preferred Skills:** +...& Responsibilities** * Prepares financial reports that are in compliance with GAAP and FERC, in a timely manner,… more
- Xcel Energy (Denver, CO)
- …investigated to promote a safe work environment.** **This role requires ensuring compliance with Sarbanes-Oxley ( SOX ) and other regulations through careful ... for the implementation and management of project structures including financial controls , detailed estimates, schedules, contracts, RFPs, and work plans for selected… more
- JPMorgan Chase (Brooklyn, NY)
- …month-end close, ensuring accuracy, timeliness, and effective risk mitigation, while ensuring compliance with P&L, legal entity, and product control standards, ... Controller team ensures the integrity of financial statements, robust transaction controls , and provides strategic business advisory and accounting support. Key… more
- CRC Insurance Services, Inc. (Alpharetta, GA)
- …asset utilization, inventory status, and cost analysis. + Support audit and compliance activities, including internal controls and regulatory requirements. ... tracking, procurement, deployment, maintenance, and decommissioning of assets while driving compliance , cost control , and process improvements. The Asset &… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …and Microsoft 365 workloads-partnering with Security Operations, Governance, Risk & Compliance (GRC), Legal/Privacy, and the business. As the **Lead DLP Engineer** ... integrate DLP with enterprise workflows (incident response, exception management, change control ), and provide clear metrics and executive reporting. This position… more
- CoStar Realty Information, Inc. (Arlington, VA)
- … training on financial reporting and accounting updates. + Ensure strong internal controls over financial reporting and support SOX compliance efforts. + ... responsible for leading the company's external financial reporting function, ensuring compliance with US GAAP and SEC regulations and driving continuous improvement… more
- Oshkosh Corporation (New Hudson, MI)
- …record-keeping, and follow-up skills. - Strong knowledge of US GAAP and internal control over financial reporting. - Deep understanding of financial ... the segment's innovation and enterprise objectives. - Oversee accounting operations and ensure compliance with US GAAP, SOX , and Oshkosh Corporation policies. -… more
- Robert Half Finance & Accounting (Houston, TX)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a ... benchmarks, etc. - Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and...analytical, quantitative and social skills - SEC reporting and SOX compliance is a plus - Self-starter,… more
- Spire Energy (St. Louis, MO)
- …accounting controls and related documentation are in place and tested in compliance with SOX 404 requirements, including IPE documentation. * Seek out and ... analysis and assist in the preparation, review and coordination of reporting for internal needs. This position is responsible for maintenance of quality control … more
- PulteGroup (Atlanta, GA)
- …across Homebuilding Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational ... related work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or… more