- BD (Becton, Dickinson and Company) (San Diego, CA)
- …contributions leading to improved financial performance, heightened productivity and enhanced internal controls . **Responsibilities:** + Leads the development of ... + Responsible for revenue recognition, accuracy of financial reporting, SOX compliance and all other accounting tasks...team. + Strong knowledge of GAAP, finance principles and internal controls . + Ability to work with… 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
- Astronics (East Aurora, NY)
- …US GAAP. + Help maintain and improve internal controls in compliance with the Sarbanes-Oxley Act ( SOX ). + Participate in financial forecasting and cash ... Inc. (LSI), you'll gain hands-on experience in financial reporting, internal controls , and process improvement within a...education support, certifications, and exposure to governance, risk, and compliance tools at a global scale. + A culture… more
- NextEra Energy (Juno Beach, FL)
- …+ Significant involvement in month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + While ... credit risk profiles using financial analysis, rating agency data, and internal credit rating models in order to establish appropriate counterparty level… more
- Perdue Farms, Inc. (Salisbury, MD)
- …Duties & Responsibilities** + Assist with compliance testing for the Company's SOX / Internal Controls program + Assist in the execution of financial, ... Salisbury, MD, for Winter break 2025/2026 for a 4-6 week internship in Perdue's Internal Audit department! Perdue's Internal Audit department plays a vital role… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with...breaches in Corporate Risk policies. + Adhere to applicable compliance /operational risk controls in accordance with Company… more
- Aston Carter (Franksville, WI)
- …tax authorities, customers, suppliers, and other key partners. Conduct annual reviews of internal controls ( SOX -type assessments) to identify risks, address ... for improvement. Protect company assets by implementing and maintaining strong internal control frameworks. Skills Accounting, Financial analysis, Financial… more
- TEKsystems (Austin, TX)
- …by design: align IAM patterns to PayPal standards and common frameworks (eg, SOC/ SOX , PCI-DSS) with pragmatic controls and evidence paths. Collaboration & ... a multi-year cloud modernization on Google Cloud. This role augments the Internal Identity & Access Management team (not customer-facing) to design and implement… more
- PagerDuty (San Francisco, CA)
- …and compliance with security, regulatory, and audit requirements, including SOX IT general controls , while maintaining comprehensive documentation for ... ERP systems. + Strong background in IT, with knowledge of accounting, internal controls , and their application within financial systems, plus experience… more