- MongoDB (Austin, TX)
- …Relations to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements ... experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience with Workiva and NetSuite… more
- RTX Corporation (Hartford, CT)
- …and enterprise performance metrics; ensure benefits realization. + Ensure process designs support internal controls , SOX compliance , audit requirements, ... in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era… more
- The Coca-Cola Company (Atlanta, GA)
- … Compliance ** + Support monthly treasury‑related account reconciliations. + Assist with SOX compliance , internal and external audits, and treasury policy ... + Execute and monitor electronic payments in accordance with company policies and SOX controls . + Support daily funding decisions for operating needs,… more
- Pilgrim's (Greeley, CO)
- …in ERP systems (such as SAP S4/HANA) and advanced Excel skills + Familiarity with SOX compliance , internal control frameworks, and IFRS reporting a ... review consolidated financial statements and variance analyses + Ensure compliance with US GAAP, SEC reporting, and SOX... controls , and process improvement initiatives + Coordinate internal and external audits, including SOX testing… more
- Champion Home Builders Inc. (Flowood, MS)
- …a public or multi-entity environment. + Strong understanding of US GAAP, SEC reporting, and internal control compliance ( SOX ), and audit readiness. + ... and maintain compliance with GAAP, SEC reporting requirements, and public company internal controls . + Assist with quarterly reviews as well as internal… more
- Applied Materials (Austin, TX)
- …processes that synergize tax provision and tax compliance computations. + Assist with SOX internal control compliance . + Assist with the review ... quarterly and annual tax provision processes and US tax compliance including automation and use of AI. Assist in...to provide global tax accounting support including tax planning, internal cash tax and effective tax rate forecasting +… more
- V2X (Reston, VA)
- …and systems accordingly to maintain the company's continuing compliance . + Strengthen internal controls and support SOX compliance , audit readiness, ... document, and enforce accounting policies and procedures to ensure internal controls and mitigate risk of misstatement...of GAAP and SEC requirements, public company reporting and SOX compliance experience. + Possesses knowledge in… more
- Walmart (San Bruno, CA)
- …to ensure policies remain current, enforceable, and aligned with operational realities. + Support SOX compliance , internal control testing, and audit ... revenue cycle performance and the overall health of revenue controls through executive-level dashboards and reports. The Manager acts...audit and control frameworks ( SOX , internal control testing, compliance reviews).… more
- Applied Materials (Austin, TX)
- …processes that synergize tax provision and tax compliance computations + Assist with SOX internal controls compliance + Monitor tax law developments ... to provide US tax operations support + Maintain US compliance tracker and foreign tax returns tracker + Provide...grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition… more
- State of Georgia (Fulton County, GA)
- …CFE). Experience: + Six years of full-time experience in internal auditing, control self-assessment, SOX compliance , or performance audit, with at least ... audit function to evaluate and enhance the effectiveness of risk management, internal controls , and governance processes. We invite you to leverage your… more