- Grant Thornton (Washington, DC)
- …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance , System & Organization Control (SOC) reporting, or ... program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley ( SOX ) and other compliance requirements and helping clients design… more
- Robert Half Management Resources (Chattanooga, TN)
- …redesign, and systems optimization. + Ensure compliance with corporate accounting policies, GAAP, and SOX /internal control requirements. Leadership & ... is a hands-on, detail-oriented finance leader with deep cost accounting , inventory management, and manufacturing operations experience. Key Responsibilities:… more
- Shaw Industries Inc (Dalton, GA)
- …work with the IE Manager to accomplish + Responsible for administering SOX and records management systems and ensuring compliance as the records coordinator ... Industries is hiring a Plant Accountant to oversee the accounting functions at Shaw Plant 04 in Dalton, GA....+ Perform other duties as directed by the IE Manager + Must have the ability to manage multiple… more
- Bath & Body Works (Columbus, OH)
- …close processes, including the preparation of consolidating journal entries. + Support SOX compliance efforts through documentation of internal controls and ... reporting with the US Securities and Exchange Commission (SEC) and ensuring compliance with US GAAP and SEC regulations for the Enterprise Financial Reporting… more
- ManpowerGroup (Tampa, FL)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. The ... and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual...complete project solutions in the areas of risk & compliance , tax, finance & accounting and business… more
- NBC Universal (Englewood Cliffs, NJ)
- …accounting firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in ERP systems, including SAP and ... and master data, and enabling timely and accurate financial reporting. The manager will support day-to-day operations, special projects, and system enhancements in… more
- Southern California Edison (Rosemead, CA)
- …critical financial reporting process that ensure transparency, accuracy, and regulatory compliance . As an Accountant Specialist -- Corporate Accounting , your ... Hiring Manager : Qiuping Huang Job Abbreviation: ACC900_P2_E Pay Grade:...Clean Energy Revolution Become an Accountant Specialist -- Corporate Accounting at Southern California Edison (SCE) and build a… more
- Howmet Aerospace (Whitehall, MI)
- …accordance with the Howmet Guide to Business Conduct to include ASATS and SOX compliance ; + Ensure consistency and standardization of controlling processes ... to act as a business partner to the Plant Manager , directing the finance function at a manufacturing facility...Direct the daily activities of the General and Cost Accounting personnel and ensure the adherence to company policy;… more
- The Hertz Corporation (Oklahoma City, OK)
- …and year end reporting deliverables to tax and financial reporting teams + Complete SOX 404 controls related to critical accounting processes + Analyze accounts ... the correct accounting period. + Investigate and report to the manager any inconsistencies or improprieties. + Prepare financial reports, charts, tables and… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …reporting tasks for TMNAS and the business units it supports. Support the Accounting Manager - Financial Reporting. Essential Job Functions: + Maintains records ... in accordance with STAT and organizational standards, and in compliance with Sarbanes-Oxley Act ( SOX ) + Creates...Accounting Policy Review Committee + Provides support to Accounting Manager - Financial Reporting + Creates… more