- Insight Global (Houston, TX)
- Job Description The Tax Senior will be responsible for assisting the preparation, review and consolidation of income tax provisions in accordance with ASC 740, ... and footnotes for interim and annual filings. Assist in Compliance with SOX control requirements, ensuring proper documentation. Research and document complex tax… more
- Acuity Inc. (Atlanta, GA)
- …initiatives as directed by the Tax Director and/or VP of Tax + Maintain SOX controls and related documentation + Manage responses to notices from federal, state, and ... local jurisdictions + Communicate proactively with internal teams and external partners regarding expectations, deadlines, and deliverables **What we are looking for in you:** + **Leadership:** Takes ownership; holds self and others accountable +… more
- The Toro Company (Bloomington, MN)
- …to work in a dynamic organization with changing needs desired + Familiarity with SOX compliance procedures preferred What Can We Give You? At The Toro Company, we ... are always working to make sure our employees know just how valued they are. In addition to a competitive salary, an affordable and top tier medical/dental/vision plan, 401k, and many other great benefits - The Toro company offers employees at our Bloomington,… more
- Duke Energy (St. Petersburg, FL)
- …providing necessary information and answering questions as needed. + Assist in SOX documentation updates and management testing as needed. + Maintain good working ... knowledge of accounting policies and impacts as required. + Actively seek to identify and meet customer needs with a sense of urgency, taking ownership of customer issues and problems until resolved. + Overtime may be required during monthly/quarterly/annual… more
- Ball Corporation (Westminster, CO)
- …periodic price changes. + Performs revenue recognition analysis as part of SOX compliance, may include supporting internal and external audit. + Assists with ... system related process maintenance and improvements in regards to contract administration + Assists with the maintenance of standard sales contract language and contract development with key customers. + Supports the divisions management approval process… more
- Molina Healthcare (AZ)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. *Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. *Drives Joint Applications Development session with business stakeholders to define business requirements and provides systems/application… more
- Citigroup (Irving, TX)
- …necessary + Ensure ongoing compliance with regulatory requirements (eg, GDPR, FFIEC, SOX , etc.) + Conduct project related research related to current security ... frameworks and posture assessments + Assist team members as needed **Qualifications** + 4+ years' experience providing **hands-on** production support for cybersecurity applications on Linux, Mac, **AND** Windows OS environments + 5+ years' experience in roles… more
- BorgWarner Inc. (Dixon, IL)
- …and updating aspects of the BorgWarner and Plant level control environment ( SOX , SOD, process narratives, etc.) + Coaches and develops financial talent. + ... Ensures a safe and healthy work environment. + Development of specific work procedures to minimize risks. Training of employees on the procedures and enforcing their use. + Facilitating workplace inspections and closure of findings. + Facilitating employee… more
- Applied Materials (Austin, TX)
- …that synergize tax provision and tax compliance computations + Assist with SOX internal controls compliance + Monitor tax law developments and evaluate impacts ... + Identify opportunities to minimize tax liabilities through strategic tax planning + Research, evaluate and document tax implications of complex transactions + Collaborate and partner with members of the Global Tax Team and other Finance teams to provide US… more
- American Water (Camden, NJ)
- …filings and data requests with financial data and analysis * Support Sarbanes-Oxley ( SOX ) compliance controls assigned to the team * Other special projects and ad ... hoc assignments Knowledge/Skills * Strong relationship-builder amongst diverse business groups and individuals * Strong analytical and problem-solving skills * Strong financial analysis and modeling skills * Ability to recommend and implement process… more