- Edwards Lifesciences (Irvine, CA)
- …SEC reporting requirements, high-quality financial disclosures, accuracy, quality and compliance of the Company's financial reporting. Partner with corporate and ... filings with the SEC (10-K, 10-Q, 11-K, 8-K, etc.), including XBRL compliance , and other statutory reporting requirements using the Workiva SEC reporting tool.… more
- Pilot Company (Houston, TX)
- …strategic financial projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. ... with external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the integrity of accounting … more
- RGP (Ann Arbor, MI)
- As an Accounting Manager , you will bring deep expertise in manufacturing accounting , strong technical accounting skills, and a passion for process ... play a key role in the month-end close, inventory accounting , operational support, and internal controls, helping us scale...public company experience is not required but comfort with SOX -like controls is expected. + Experience with Sage, Great… more
- L3Harris (Sacramento, CA)
- …sea and cyber domains in the interest of national security. Job Title: Associate Manager , Cost Accounting Job Code: 30122 Job Location: Sacramento, CA; Canoga ... Cost Accounting , to join the Program Cost Accounting function, reporting to the Sr. Manager ,...as requested + Support audits (External Audit, Internal Audit, SOX ) Qualifications: + Bachelor's Degree in Accounting /Finance… more
- Cardinal Health (El Paso, TX)
- …and ensures accuracy of accounting and financial records in accordance with accounting standards. **_Job Summary_** The Manager , Accounting will support ... **_What Accounting contributes to Cardinal Health_** Finance oversees the...and international statutory financials + If required, support for compliance with government audit requirements + Support in ensuring… more
- Lowe's (Mooresville, NC)
- …leading a team and/or supervising others, directly or indirectly + Experience with SOX testing, internal controls, and compliance + Experience working with ... for the timely processing of financial activities requiring application of technical accounting knowledge specific to their area. + Lead training and coaching to… more
- Subaru of America (Camden, NJ)
- … accounting functions, including reporting, analysis, budgeting, forecasting, and compliance , while also leading a team of professionals and collaborating with ... connected vehicles, including reporting, analysis, budgeting, forecasting, and control and compliance . + Oversees a team of accounting professionals, providing… more
- Mastercard (Harrison, NY)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Manager , Accounting Overview The role of Manager within the ... skill sets are required for the role, including exercising accounting judgment and professional skepticism as well as an...and queries * Assist internal and external auditors for SOX testing and compliance * Maintain a… more
- NBC Universal (Englewood Cliffs, NJ)
- …assess accounting impacts of new or complex business transactions + Ensure SOX compliance through the maintenance and documentation of internal controls, and ... to identify opportunities for process improvements and control enhancements across accounting operations + Contribute to the implementation and ongoing enhancement… more
- Warner Music Group (New York, NY)
- …record labels and businesses. **Why this could be your next big break:** The Manager of Accounting Operations, Corporate, is responsible for assisting the direct ... monthly/quarterly financials + Liaise with internal and external auditors, and ensure compliance with SOX requirements including drafting and updating process… more