- ITT (Valencia, CA)
- …reconciliations and supporting documentation with a focus on operational efficiencies and accounting compliance + Analyzes and prepares communication of internal ... and energy markets. **Position Summary** Key position for all month-end accounting activities for the Valencia Site. **Essential Responsibilities** + Leads month… more
- UL, LLC (Northbrook, IL)
- …domestic and foreign subsidiaries of UL Solutions. The position reports to the Senior Manager of Accounting - Construction and Leases, based at our Northbrook ... data accuracy and completeness. + Maintain supporting documentation and schedules in compliance with SOX requirements. Support both internal and external audits… more
- Amazon (Los Angeles, CA)
- …in Accounting , Finance, or related field + Knowledge in US GAAP, SOX compliance , and financial reporting requirements + Attention to detail and ability ... tools that can enhance our work. This role reports to the Senior Manager of Corporate Accounting and offers unique exposure to both the dynamic world of digital… more
- Amazon (Irvine, CA)
- …in Accounting , Finance, or related field - Knowledge in US GAAP, SOX compliance , and financial reporting requirements - Attention to detail and ability ... tools that can enhance our work. This role reports to the Senior Manager of Corporate Accounting and offers unique exposure to both the dynamic world of digital… more
- Compass Group, North America (Charlotte, NC)
- …& Hyperion/Essbase experience . 1+ years Public Accounting experience . MS in Accounting . Experience with SOX compliance testing & internal controls . ... and cross sector activity. This position will partner closely with Technical Accounting , Financial Reporting & Compliance , other Corporate departments, and… more
- Performance Food Group (Englewood, CO)
- …discuss, interpret, and gather information used to perform assigned duties + Ensure compliance with Sarbanes Oxley ( SOX ), accounting policies, internal ... company. The Staff Accountant reports directly to the OpCo Accounting Manager . Responsibilities include, but are not...controls, reporting deadlines and overall OpCo compliance + Assist with review of P&L, B/S and… more
- FirstEnergy (Akron, OH)
- …or in Greensburg, PA._** Auditor IV conducts financial, operational, construction or compliance audits, as well as performing SOX -related work. FirstEnergy's ... its objectives. This position is primarily an operational auditor reporting to the Manager , Operations & Compliance Auditing. The selected candidate may be… more
- J&J Family of Companies (Wilson, NC)
- …tools, and reporting to enhance efficiency, accuracy, and business impact. Ensure compliance with internal controls, SOX requirements, and corporate policies ... You will play a key role in establishing robust accounting processes and leading all forecast and close activities....a key part in business decision-making, process improvement, and compliance . The role will report to the Senior Finance… more
- Huron Consulting Group (Chicago, IL)
- …the Huron Market Compensation database * Conduct semi-monthly Pay Audits as part of the SOX compliance The Sr. Compensation Analyst will also act as a resource ... of market forces, industry trends and client needs. Our accounting , finance, human resources, IT, legal, marketing and facilities...groups o Provide documentation, support and review to ensure SOX controls and compliance is maintained o… more
- 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