- 7-Eleven (Irving, TX)
- …A comprehensive understanding of GAAP, accounting procedure, accounting concepts and internal control processes in accounts payable and general accounting. ... 404 control procedures and company procedures. Assist in quarterly/annual SOX walkthrough, testing and updating business process narratives for AP related areas.… more
- Turner & Townsend (San Francisco, CA)
- …across projects. + Ensure compliance with safety, quality, and environmental standards. + SOX control responsibilities may be part of this role, which are to ... action items. + Assist in preparing project status reports and updates for internal and client stakeholders. + Monitor construction progress and flag potential risks… more
- Kellanova (Grand Rapids, MI)
- …delivery. Contribute to achieving and sustaining best-in-class performance within a strong internal control framework. Your Recipe for Success + High School ... and pricing discrepancies. Ensure consistent and accurate execution by adhering to compliance standards-including GAAP, SOX , and audit requirements. + Continuous… more
- Cardinal Health (Columbus, OH)
- …engagement, and development to include management of Inbound, Outbound, Quality Inventory Control , EHS, QRA, Sox Compliance , transportation, and maintenance ... initiatives and provides operations input. Host various teams at the facility, both internal and external, and provide facility support as needed. + Continue to look… more
- Global Foundries (Austin, TX)
- …5. Governance, Compliance & Financial Integrity + Ensure adherence to IFRS , SOX , and GF's internal control framework. + Partner with controllership, ... internal audit, enterprise FP&A, and investor relations to maintain accuracy and credibility of financial results. + Uphold GF's values of integrity, collaboration, and innovation in all financial operations. Other Responsibilities: Perform all activities… more
- Publix (Lakeland, FL)
- …system compliance in accordance with company policies, standards, and SOX requirements **Zip Code:** 33811 **Benefits Information:** + Employee stock ownership ... We deliver modern, cutting-edge solutions to 1,400+ stores and over 200,000 internal team members across 8 states. Whether you're passionate about IT security,… more
- Raymond James Financial, Inc. (Springfield, IL)
- …trends and areas of concern. This role also ensures data governance, compliance , and reporting best practices, while mentoring team members and continuously ... Lead the improvement efforts that are within span of control at this level. + Contribute to the design...and builds data solutions in Workday Prism to integrate internal and external datasets for reporting and decision support… more
- nVent (WI)
- …guides to support user adoption and develop a community of experts. + Perform regular Compliance Control tasks to ensure SOX Compliance . **YOU HAVE:** ... **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** + Be part of an internal ERP modernization and transformation team that is currently supporting and upgrading Oracle… more
- Sherwin-Williams (Cleveland, OH)
- …drive continuous improvement in areas such as cloud security, data protection, and regulatory compliance (eg, SOX , GDPR, NIST, ISO 27001). As a more senior ... As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a...audits with a strong emphasis on information security and compliance .You will regularly engage with external auditors, IT leadership,… more
- Ducommun (Joplin, MO)
- …activities; timely and accurately in accordance with company policy, and in compliance with all requirements related to Sarbanes Oxley. Who we are? Founded ... customer furnished material, and obsolete/excess material). + Prepare documentation for internal and external audit of accounts receivable and/or accounts payable as… more