- IDEX (Rutherford, NJ)
- … across the platform. * Develop and maintain relationships with IDEX Corporate Accounting and Internal Audit teams to ensure compliance with US GAAP, ... hire a Controller, Pneumatics North America, responsible for leading the Accounting , Accounts Payable, and Accounts Receivable functions across the Performance… 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
- ACCO Brands (Lake Zurich, IL)
- …strong working relationships with key stakeholders-including the Treasurer, Assistant Treasurer, Accounting Manager , FP&A Director, and FP&A Sr. Manager ... will interface routinely with senior leaders from ACCO Brand's Accounting , Tax and FP&A teams. The ideal candidate will...and variance analysis to support strategic decisions + Ensure compliance with Treasury controls and SOX +… more
- West Pharmaceutical Services (Exton, PA)
- …sustainability efforts. **Job Summary** In this role, you will be reporting to the Manager , Internal Audit. You will primarily be executing the testing of the SOX ... Duties and Responsibilities** + Testing annual Sarbanes-Oxley Section 404 controls for compliance + Be the subject matter expert, perform individually or in a… more
- Insight Global (Rogers, AR)
- …sales, use and income tax returns. This candidate will help ensure financial compliance by ensuring SOX controls are maintained, support external auditing ... state and federal income tax returns. * Assist with SOX controls and monitor progress. * Assist with coordination...Other duties and responsibilities as assigned by your direct manager . * Follow company policies and procedures and support… more
- Nutanix (San Jose, CA)
- …team at Nutanix is a dynamic group responsible for managing both internal audit and SOX compliance programs. Its mission is to ensure processes are effective and ... Audit Team Rotation Responsibilities:** + Assist in the execution of **Sarbanes-Oxley ( SOX ) compliance testing** , including walkthroughs and control and report… more
- Aston Carter (Virginia Beach, VA)
- …day. + Review postings by other AR Associates for accuracy within three days to ensure SOX compliance . + Ensure all cash receipts are posted by the 1st, 6th, ... balances no later than the 16th of the month. + Notify the Accounting Manager of any constraints impacting the depositing and posting of tenant receipts. +… more
- Monro Muffler/Brake (Fairport, NY)
- …in all aspects of their auditing and reporting of external reporting. + Compliance with all aspects of Sarbanes Oxley ( SOX ) internal controls with ... Staff Accountant will work through the Director of Technical Accounting and External Reporting and works closely with the...and responsibilities may also be assigned by the incumbent's Manager at any time based upon Company need. Monro… more
- Hubbell Power Systems (St. Louis, MO)
- …63146 Oklahoma City, OK, US, 73135 Company: Hubbell Incorporated Job Overview The Cost Accounting Manager will serve as a key member of the operations finance ... or control failures, implementing corrective actions to enhance financial accuracy, compliance , and operational discipline. + Provide financial guidance and support… more
- NextEra Energy (Juno Beach, FL)
- …including calculating Day 1 and other reserves * Application of company accounting policies to support external financial reporting * Significant involvement in ... month-, quarter-, and year-end closing processes * Conform to SOX controls processes and innovate controls improvements * Work...leading power and gas trading floor as a risk manager and/or product controller or closely related roles, eg,… more