- TAD PGS, Inc. (Littleton, NH)
- …maintenance, and disposals. + Assist with internal and external audits, ensuring site compliance with SOX requirements and internal controls. Site lead on ... several internal corporate controls. + Assist the Plant Manager and operations team with ad hoc analysis as...tight time constraints. + Strong ability to communicate technical accounting materials to non-accountants. + Ability to manage multiple… more
- Clarios (Milwaukee, WI)
- …of monthly close activities related to Customer & Technology, adhering to corporate accounting policies, SOX compliance , and internal controls. + Lead ... role partners directly with the **Vice President & General Manager , Global OEM Customers, Products, and Engineering** , providing...look for** - **Required** + Bachelor's degree in Finance, Accounting , or related field; MBA or CPA preferred. +… more
- Hubbell Power Systems (Littleton, NH)
- …maintenance, and disposals. * Assist with internal and external audits, ensuring site compliance with SOX requirements and internal controls. Site lead on ... several internal corporate controls. * Assist Plant Manager and operations team with ad hoc analysis as...tight time constraints. * Strong ability to communicate technical accounting materials to non-accountants * Ability to manage multiple… more
- CenterWell (Grandview, MO)
- …Works with internal business partners on reimbursement issues and in maintaining SOX compliance + Establishes monthly FSU goals and evaluates performance ... team building. Prepares departmental budget and monitors expenses to ensure compliance with approved budgetary expectations. + Directs accounts receivable activities… more
- NextEra Energy (Juno Beach, FL)
- …needed + Monitor credit exposure across the existing portfolio to ensure compliance versus existing limits and identifying and escalating breaches and emerging risks ... month-, quarter-, and year-end closing processes + Conform to SOX controls processes and innovate controls improvements + While...leading power and gas trading floor as a risk manager , product controller, trading operations, or related roles +… more
- US Bank (Tempe, AZ)
- …ensure compliance with financial regulations and standards (eg, GDPR, SOX ). Collaboration with Stakeholders: - Work with data scientists, financial analysts, and ... crucial in maintaining and improving dataset integrity, ensuring regulatory compliance , and improving operational efficiency. Essential Functions Data Integration… more
- Subaru of America (Camden, NJ)
- …management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information technology ... (IT), and compliance controls. Develops audit programs, performs testing, supervises junior...role in Subaru of America's (SOA's) Japanese Sarbanes-Oxley Act (J- SOX ) program. Performs both test of design and test… more
- SCI Shared Resources, LLC (Georgetown, TX)
- … accounting support transactions as required + Maintain processes to ensure compliance with policies and procedures including SOX administration and audit + ... celebrate our associates. Provides administrative support to a senior field manager including: Sr Managing Director, Managing Director and Market Director. Assists… more
- WATTS (Andover, MA)
- …disputes and overall vendor and internal user satisfaction. Lead various accounting , audit, and financial related functions for Accounts Payable. This position ... within a Shared Services Center environment. This position reports to Accounts Payable Manager . This role is hybrid and is based in Andover, MA. Primary Job… more
- WATTS (Andover, MA)
- …while coordinating with other functions such as customer service, pricing, and accounting to ensure all requirements are met. Accountable for creating and ... deliver accurate results. This position reports to the Sr. Manager , Financial Shared Services and will be a key...+ Validate and update critical data elements required for compliance and reporting + Follow company policies and procedures… more