- Exelon (Newark, DE)
- …understanding of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Demonstrated ability to document a broad range ... assignments, recording and reporting financial transactions and executing Sarbanes-Oxley control requirements. - Produce accurate and timely financial statements as… more
- ARAMARK (Boston, MA)
- …utilizing standardization, simplification, and automation when possible + Maintain an effective internal control environment that adheres to our Business Conduct ... internal and external customers. This includes driving contract compliance , billing accuracy, and timely/comprehensive collection of outstanding A/R balances. +… more
- Brightstar Lottery (Indianapolis, IN)
- …activities + Maintain/develop various internal control processes to maintain compliance with SOX + Build and maintain financial business models to ... responsible for monitoring general accounting practices, budgeting and developing/maintaining internal accounting controls . This position addresses tight… more
- SanDisk (Milpitas, CA)
- …GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls , adherence to US GAAP and other statutory requirements and ... support for external/ internal audits and reviews + Point person on behalf...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance - Understands requirements for documentation in work ... benchmark SEC filings from other companies. - Complete key financial and disclosure controls to ensure a strong control environment. - Assist as appropriate… more
- Robert Half Finance & Accounting (Chicago, IL)
- …GAAP standards. + Develop, document, and enforce robust accounting policies, procedures, and internal controls . + Work closely with sales, legal, and operations ... and ERP systems (eg, JDE, SL9, O365). Strong experience ensuring SOX compliance required. Excellent analytical, problem-solving, and organizational skills.… more
- Bristol Myers Squibb (Tampa, FL)
- …solutions and ensure seamless integration of systems across multiple geographies. + Ensure Compliance and Internal Controls : Develop and embed robust ... controls within payroll processes to meet internal policies, SOX requirements, and country-specific legal standards, safeguarding data accuracy and… more
- TAD PGS, Inc. (Littleton, NH)
- …+ Assist with internal and external audits, ensuring site compliance with SOX requirements and internal controls . Site lead on several internal ... corporate controls . + Assist the Plant Manager and operations team with ad hoc analysis as needed and routine reporting. Basic Hiring Criteria: + 2+ years of related experience working for a manufacturing company with a fully integrated ERP system,… more
- Danaher Corporation (Coralville, IA)
- …programs with strong working knowledge of Microsoft Office and SAP + Prior experience with internal controls over financial reporting ( SOX ) It would be a ... + Support the development, implementation, and documentation of procedures, processes and internal controls - including owning the Tax Certification process for… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Accountant with non-profit industry experience. As the Audit Senior Accountant oversee the internal auditing process and internal controls , develop and ... implement process improvement where needed, ensure SOX compliance , and maintain financial records. We...sharp analytical skills Primary Duties . Coordinate and develop internal auditing process . Analyze financial data, records, reports… more