- Saildrone (Alameda, CA)
- … internal controls and procedures are in place and maintain compliance with SOX requirements for applicable processes. Complete special projects and ... prepare analyses for senior management as requested. Monitor communications from regulatory bodies, accounting firms and other external sources to remain appraised of new accounting practices and regulations, frequent areas of SEC staff comment, and… more
- Polaris Industries (Medina, MN)
- …business and technical teams. + Ensure compliance with internal controls and regulatory requirements, including SOX . **SKILLS & KNOWLEDGE** + Bachelor's ... degree in computer science, Software Design, Information Systems, or a related field. + 5+ years of experience in a Business or Systems Analyst role with a focus on supply chain systems. + Advanced knowledge of **Blue Yonder planning solutions** , including… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to lease accounting (ASC 842) and revenue recognition (ASC 606). + Implement Internal Controls : Maintain documentation and effectiveness of ICFR under Korean ... payable/receivable and support month-end/year-end close including accruals. + Ensure Compliance and Reporting: Assist with audits, tax filings (income,...SOX ; assist with ad-hoc reports and cross-functional projects. Basic… more
- Danaher Corporation (Fargo, ND)
- …process efficiencies and automation. They will also support audits and help maintain compliance with internal controls . This role provides hands-on ... of Accounting responsible for supporting month-end close activities, assisting with SOX testing, account reconciliations and other accounting projects to increase… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Works to ensure internal controls are executed in compliance with the Company's SOX program. Requirements Required Qualifications: + Bachelor's degree ... or equivalent experience + Minimum 2 years' experience required, with public accounting experience preferred. + CPA, CMA, CIA, or master's degree preferred To apply to this hybrid role, please send your resume to John Sadofsky at ###@roberthalf.c0m Robert Half… more
- Robert Half Finance & Accounting (Skokie, IL)
- …during the period-end close and audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and ... (including 10-Q, 10-K, 8-K, Proxy, and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and US GAAP, + Coordinate, prepare and… more
- Turner & Townsend (San Francisco, CA)
- …them navigate challenges and make informed decisions across their portfolio of projects. + SOX control responsibilities may be part of this role, which are to ... program goals. + Supervise and guide local design teams to ensure compliance with commission criteria and project objectives. + Provide expert-level technical… more
- Amazon (Bellevue, WA)
- …maintenance - Ensure compliance with a range of regulatory and Kuiper internal policies - Analyze security systems and seek improvements on a continuous basis - ... agencies, and other organizations operating in locations without reliable connectivity. Export Control Requirement: Due to applicable export control laws and… more
- Turner & Townsend (Dallas, TX)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... Rapid response to RFIs from the field + Provide expertise for cost control , value engineering, and constructability guidance where required + Independent review of… more
- Turner & Townsend (Chicago, IL)
- …identified. + Key information and data are effectively shared and appropriately retained. + SOX control responsibilities may be part of this role, which are to ... formal project budget progress and other reports. + Quality Control - Ensuring compliance with quality standards....or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more