- Walmart (Bentonville, AR)
- …Automation, Networking, and Pre & Post Payment Audits. **What you'll do:** + ** SOX and Governance** : Understand various master data and compliance processes to ... . Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and...and may be subject to a specific plan or program terms. For information about benefits and eligibility, see… more
- Compass Group, North America (Charlotte, NC)
- …PCAOB Standards, and COSO, etc. . Recent (past 5 years) US SOX experience strongly preferred. . Holds a recognized accounting/auditing certification (eg, CPA, ... (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs + Discount Marketplace...+ Pet Insurance + Commuter Benefits + Employee Assistance Program + Flexible Spending Accounts (FSAs) Associates may also… more
- Turner & Townsend (San Francisco, CA)
- …challenge into opportunity and complexity into success. Our capabilities include program , project, cost, asset and commercial management, controls and performance, ... CBRE work together to provide clients with the premier program , project and cost management offering in markets around...members, contributing to talent development and team growth. + SOX control responsibilities may be part of this role,… more
- nVent (Madison, WI)
- …other strategic projects. + Ensure robust internal controls and compliance with SOX and other regulatory requirements. + Lead and develop a high-performing finance ... activities of our employees worldwide + Through our nVent in Action matching program , we provide funds to nonprofit and educational organizations where our employees… more
- Caterpillar, Inc. (Nashville, TN)
- …Requirements** Strong awareness of regulatory frameworks across regions (eg, DORA, SOX , ISO standards, and financial‑sector guidance), with the ability to translate ... Flexible Spending Accounts (FSAs)* + Health Lifestyle Programs* + Employee Assistance Program * + Voluntary Benefits and Employee Discounts* + Career Development* +… more
- Ford Motor Company (Kansas City, MO)
- …performance to Plant/Division Management + Support VCA, FPS, QS9000, SHARP, ISO14001, SOX , Hazmat internal & external audits as required. + Represent and coordinate ... to align with the departmental procedures. + Support/oversee the cycle verification program + Perform Monthly Plant Audits assigned to MP&L Mgmt. + Identify… more
- Applied Materials (Austin, TX)
- …processes that synergize tax provision and tax compliance computations. + Assist with SOX internal control compliance. + Assist with the review of certain foreign ... other forms of compensation such as participation in a bonus and a stock award program , as applicable. For all sales roles, the posted salary range is the Target… more
- Turner & Townsend (Los Angeles, CA)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- Ford Motor Company (Dearborn, MI)
- …effectiveness of engineering financial management. + Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and other relevant regulations. + Develop and maintain ... and surrogacy expense reimbursement, fertility treatments, and more. + Vehicle discount program for employees and family members and management leases. + Tuition… more
- Teledyne (Rancho Cordova, CA)
- …+ Ensure proper revenue recognition under ASC606 and collaborate with program teams on contract performance obligations. + Direct internal and external ... years in leadership - **required** + Deep knowledge of US GAAP, ASC606, SOX , and government accounting standards - **required** + Experience with month-end close and… more