- 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
- 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
- Amcor (Bowling Green, KY)
- …decision making support + Understand and ensure compliance with internal controls , accounting policies, DOA and SOX + Ability to influence, play key ... role (i) is responsible for the organization, direction, and controls of all aspects of multiple plants and/or divisional...includes timely and accurate reporting to Amcor in full compliance with US GAAP and Amcor policies, (ii) leads… more
- Regions Bank (Birmingham, AL)
- …Partners with audit and risk partners to provide requested information and monitors internal controls as well as identifies opportunities for improvement + ... of accounting policies, generally accepted accounting principles, and regulatory compliance + Prepares, records, analyzes and reports accounting transactions as… more
- Robert Half Finance & Accounting (Landisville, PA)
- …Resolve accounting discrepancies and irregularities. Comply with financial policies and procedures including compliance with SOX 404 Key Controls . Engage in ... of standard financial / accounting procedures, GAAP concepts and principles, and internal control . Strong organizational skills with the ability to handle… more
- Fiserv (Alpharetta, GA)
- …cloud migration strategies (AWS, Azure). + 8+ years of experience implementing security and compliance controls for financial services projects (PCI DSS, SOC 2, ... milestones, success criteria, risk and dependency plans, and change control processes. + Coordinate engineering, QA, security, operations, product,...SOX ). + 6+ years of experience with Agile tooling… more
- Packing Corp of America (Landisville, PA)
- …Comply with financial policies and procedures including compliance with PCA's SOX 404 Key Controls . Engage in general accounting activities including the ... of standard financial / accounting procedures, GAAP concepts and principles, and internal control . Strong organizational skills with the ability to handle… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …desktop, telecom, security) design, implementation, documentation (standards, processes, controls ) and operational management of infrastructure related products and ... QOS and protocols including SIP + Experience with change control procedures and methodologies + 5 years experience working...LACP, etc. + Experience in supporting IT operations in compliance with 21 CFR Part 11, COBIT 4, and… more