- Wayfair (Boston, MA)
- …complex reconciliations, leading the preparation and review of journal entries, and ensuring compliance with internal controls . This role partners closely ... + Review high-impact journal entries to ensure accuracy and compliance with policy. + Monitor progress against the close...completeness. + Ensure reconciliations and journal entries comply with SOX / internal control requirements. + Maintain… more
- Turner & Townsend (New York, NY)
- …building codes and regulations. + Promote a safe and organized job site environment. + SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- GCI Communication Corp (Anchorage, AK)
- …technical details with extended support staff and translate into non-technical communication. COMPLIANCE - Follows internal controls ; protects confidential ... units and functional areas to implement changes and monitor controls for managing and securing records. *Track, maintain, and...COBIT, and NIST frameworks. o Experience with privacy and compliance standards, such as SOX , HIPAA and… more
- Textron (Hunt Valley, MD)
- …+ Ensure program financials are accurate and complete and are in accordance with SOX and Internal Controls \. + Other duties as assigned\. **_Level ... Status Reports, Earned Value reportsEnsure program financials are in accordance with SOX and Internal ControlsEstablish and maintain baselines and EACs in… more
- RTX Corporation (Tallahassee, FL)
- …Internship or academic experience with SAP (any module) + Basic understanding of IT general controls , SOX compliance , or audit concepts + Exposure to SAP GUI ... SAP transaction codes and Microsoft Excel + Follow all internal controls , audit policies, and standard operating...Security Role design and SoD remediation SAP audits and controls Cross-functional collaboration with compliance and audit… more
- Warner Bros. Discovery (Atlanta, GA)
- …needed + Provide support for audit requests, both internal and external + Maintain compliance with the SOX control framework and partner with Financial ... for global financial reporting processes. Everyday responsibilities include ensuring compliance during audits, as well as with SEC and... during audits, as well as with SEC and SOX guidelines. The Team closely collaborates with other relevant… more
- Banc of California (Durham, NC)
- …certification campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX , GLBA) and internal audit requirements. + Troubleshoot and resolve ... the bank's identity lifecycle management, access certification, and privileged access controls to meet compliance , security, and operational goals. Performs… more
- Intuit (Mountain View, CA)
- …proactively identifying technical issues/gaps, and coordinating timely resolutions. + Ensure compliance with relevant SOX controls , regulations, and ... closely across teams including servicing, collections, product, engineering, legal, compliance , external vendors, and other cross-functional teams to identify and… more
- 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