- nVent (Madison, WI)
- …control initiatives, and other strategic projects. + Ensure robust internal controls and compliance with SOX and other regulatory requirements. + Lead and ... oversee the financial operations of multiple plants across North America, ensuring compliance with corporate policies and local regulations. + Develop and implement… more
- Subaru of America (Camden, NJ)
- …specific personal property tax savings initiatives. + Ensures that all Japanese Sarbanes-Oxley ( SOX ) Act (J- SOX ) compliance controls are followed, including ... ROLE SUMMARY The Accounting Analyst for fixed assets and capital management...and summarizes all activities. Collaborates with the Corporate Responsibility Manager to ensure proper payments for employee contributions, scholarships,… more
- Amcor (Deerfield, IL)
- …:** + Coordinate with internal audit, banks and local finance teams to ensure all SOX compliance and treasury compliance tasks are delivered in a timely ... **Key Job Accountabilities** Under the guidance of the Treasury Manager , this role will assist with: **Cash** **management** :...working with a publicly listed corporation with exposure to SOX controls and compliance requirements. + Must… more
- Toyota (Plano, TX)
- …of US Generally Accepted Accounting Principles and IFRS. + Knowledge of SOX compliance or internal control experience + Proficiency in Microsoft Excel, Word, ... and highly motivated Senior Analyst, Financial Reporting with strong accounting skillset, systems orientation, and the ability to work... updates and analysis. Reporting to the Financial Reporting Manager , the person in this role will support the… more
- Integra LifeSciences (Cincinnati, OH)
- …are prepared and posted to the general ledger. * Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits ... required; MBA, CPA, CMA is preferred * Minimum 7 years of corporate finance/ accounting experience with demonstrable experience at Manager /Controller level in a… more
- General Motors (Warren, MI)
- …** SOX Control Testing:** Execute and document internal control testing for SOX compliance , ensuring adherence to established policies and procedures. + ... Attributes** + Experience with system implementation or ERP upgrades. + Familiarity with SOX compliance and government contract requirements. + Ability to deep… more
- Paramount (Nashville, TN)
- …the Worldwide Bad Debt package, a key control audited by PwC and subject to SOX compliance . This role offers a unique opportunity to gain broad exposure within ... a team environment to achieve a common goal. + Participate in risk assessments, compliance , and SOX audits with internal and external auditors. + Submit Audit,… more
- Evolv Technology (Waltham, MA)
- …currently in use + Build relationships with key stakeholders, such as finance and accounting + Learn the compliance commitments and how best to support these ... processes + Have built relationships with the finance and accounting teams and continue to find ways to help...existing applications and how they are used + Continuous compliance with SOX (Sarbanes-Oxley), managing additional applications… more
- NBC Universal (Englewood Cliffs, NJ)
- …or a Big 4 accounting firm a plus. + Understanding of US GAAP and SOX compliance requirements is preferred. + Base proficiency in ERP systems is preferred. + ... Senior Financial Analyst, TV Networks will report to the Manager , TV Networks and serve as key member of...reconciliation standards, and recurring processes + Assist with Sarbanes-Oxley ( SOX ) compliance activities by maintaining and updating… more
- Globus Medical, Inc. (Collegeville, PA)
- …required + Familiarity with US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance , COSO 2013 and internal control assessment + Experience in ... It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience...conclusions are well-documented. + Communicates identified issues to the Manager to ensure any potential concerns are addressed in… more