- Pilot Company (Houston, TX)
- …including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate with ... external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the integrity of accounting records for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …statements, ensuring compliance with GAAP or IFRS, reconcile accounts, ensure SOX compliance , assisting with budget analysis, overseeing the month-end and ... analysis of account reconciliations for companies and/or designated functions. * Ensuring compliance with Sarbanes-Oxley control requirements. * Assisting in the… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …at completion accounting (EAC) + In-depth knowledge of the FAR, DFAR, CAS, and SOX + Contract compliance knowledge + Developing leadership skills + Understand ... provider of innovative naval gas and hybrid power systems, control technology and support solutions for the US Navy...company + Ensure soundness of analysis, good business judgment, compliance with policies and procedures, adequacy of results and… more
- Casella Waste Systems Inc. (Hermon, ME)
- …what makes up net revenue for hauling division operations and understands SOX controls related to hauling operations\. **_Senior:_** Demonstrates the ability ... accounting principles and assists with budget and close processes, conducts internal audits and ensures proper documentation to track accounts payable\. \#INDSJ… more
- GE Aerospace (Asheville, NC)
- … and external delivery commitments are met. + Drive adherence to IT Compliance standards ( SOX , ISO) by minimizing exception processes and creating streamlined ... and escalation. + Complete root cause analysis of defects and implement controls to mitigate repetitive issues. + Ensures ongoing communication of progress against… more
- WESCO (Glenview, IL)
- …Degree required + 2 years of financial analysis experience + GAAP, financial statements, internal controls , and SOX requirements + Strong overall business ... skills and common-sense approach to issues + Strong communication and presentation skills with ability to translate complex analytical data into easily understandable format + Strong teamwork, collaboration, and communication skills + Proficiency with… more
- HCA Healthcare (Houston, TX)
- …reporting and budgeting. + Provides timely and accurate financial reports to internal management. + Develops and implements appropriate controls to safeguard ... assets. + Ensures accounting practices and reporting are in compliance with Generally Accepted Accounting Principles (GAAP) and corporate accounting policies (APGs).… more
- Robert Half Accountemps (San Luis Obispo, CA)
- …implementing, maintaining, and ensuring adherence to internal controls under SOX and accounting procedures to ensure compliance with GAAP. * Maintenance ... of capital lease and monthly payment schedules. * Maintenance of the fixed asset ledger, depreciation, and reconciliation. * Conducting in-depth month-end balance sheet account reconciliations. * Performing month-end close and journal entries with minimal… more
- Astronics (Lebanon, NH)
- …assemblies meet production specifications and standards. + This position may require knowledge of SOX / 404 internal audit controls and related documentation ... + Read, learn, understand, and interpret safety rules, work instructions, blueprints, compliance documents, etc. + Able to understand a variety of measuring devices… more
- Robert Half Accountemps (Minneapolis, MN)
- …flux analysis for management reporting . Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide ... metrics, benchmarks) . Assist in coordinating quarterly reviews and SOX testing with internal and external auditors...coordinating quarterly reviews and SOX testing with internal and external auditors . Prepare Balance Sheet account… more