- Warner Bros. Discovery (New York, NY)
- …expected timing of settlements and expected refunds + Develop and implement strong SOX controls that ensure proper tax accounting practices + Strategically ... tax operations. This role will be responsible for managing compliance , provision, audit defense, and planning activities across a...advise internal and external stakeholders on tax technical matters +… more
- NBC Universal (Englewood Cliffs, NJ)
- …4 accounting firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in ERP systems, including SAP and ... and system-based FX translation reporting + Document system procedures and support SOX -related control execution for access, changes, and reporting integrity +… more
- Merck (North Wales, PA)
- …+ Membership + Chargebacks + Data validation, investigation & problem resolution + Audits, compliance , and SOX controls + Adjudicates claims in accordance ... the highest level of integrity, customer service and value to internal stakeholders and external customers. **Core Responsibilities** Provides account management… more
- NANA Regional Corporation (Herndon, VA)
- …to support annual audits and internal reviews. + Maintain and enhance internal controls , ensuring adherence to SOX or other regulatory frameworks ... and annual close processes for 60+ legal entities, ensuring accuracy, timeliness, and compliance with GAAP and internal policies. + Prepare journal entries,… more
- Robert Half Finance & Accounting (Ozone Park, NY)
- …a larger construction firm. The ideal candidate will bring expertise in accounting, internal controls , and financial reporting, while fostering a strong team ... accurate preparation of financial reports. * Develop and monitor internal controls to comply with public company...and handle ad hoc requests as needed. * Support compliance with Sarbanes-Oxley ( SOX ) requirements and other… more
- Robert Half Finance & Accounting (Whitehall, MI)
- …reporting requirements along with internal and external audits, maintaining full compliance . + Ensure internal accounting controls across various ... compliance with company standards. + Promote adherence to company policies, ASATS compliance and SOX standards. + Drive standardization and consistency of… more
- MyFlorida (Tallahassee, FL)
- …Provisioning and management of user accounts, lifecycle security, and access controls . Maintaining accurate documentation for internal and external customers ... Experience in a government, healthcare, or social services environment Familiarity with compliance frameworks (eg, HIPAA, CJIS, SOX , NIST) Knowledge of federated… more
- Eaton Corporation (Williamsburg, VA)
- …+ Ensure compliance with corporate financial regulations, reporting standards, and internal controls . + Lead a strong culture of financial controls ... market and business considerations. **What you'll do:** **Financial Oversight & Compliance ** + Responsible for the plant's overall financial performance, including… more
- AAR (Wood Dale, IL)
- …and recommend process improvements + Prepare, review and maintain SOX compliance within the department, ensure proper controls over cash receipts, ... wires + Develop and support Treasury policies, procedures and controls + Monitor and oversee bank account services and...+ Assists with debt and related interest expense/payments, debt compliance and other projects when needed + Act as… more
- Robert Half Finance & Accounting (Houston, TX)
- …of financial statements, including 10-Q and 10-K. * Manage SOX policies and controls , focusing on processes related to internal controls over financial ... of this role is to ensure the accuracy and compliance of our financial reporting, particularly SEC filings. The...various tasks in a fast-paced setting. Responsibilities: * Ensure compliance with GAAP and SEC regulations through the preparation… more