- Vontier (Greensboro, NC)
- The Senior Cost Analyst leads the development, maintenance and continuous improvement of product costing, standard cost systems and margin analysis to drive ... and execution for the Physical Inventory * Factory finance Liaison for all SOX Audit, Annual Audit and Physical Inventory Audit * Establish and maintain robust… more
- Honeywell (Phoenix, AZ)
- As a ** Senior Finance Systems Analyst ** here at Honeywell, you will be responsible for managing and optimizing our finance systems to ensure efficient and ... are robust and reliable to support business growth and compliance . **Key Responsibilities** + Lead the Management Operating System...for business decision. + Provide guidance in support of SOX , internal and external systems audit requests + Work… more
- American Water (Camden, NJ)
- …SEC and regulatory filings. * Support 10Q and 10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies. ... structure, and corporate and subsidiary financing strategies with minimal support from senior staff. Drive analysis in support of capital structure and overall cost… more
- Wayfair (Boston, MA)
- …reporting including W-2s, T4s, and related government filings. + Assist with SOX compliance , internal controls, and external audits by preparing documentation ... week, with 2 days remote. Wayfair is looking for a detail-oriented and analytical Senior Payroll Analyst to support our US and Canadian payroll operations. This… more
- Subaru of America (Camden, NJ)
- …specific personal property tax savings initiatives. + Ensures that all Japanese Sarbanes-Oxley ( SOX ) Act (J- SOX ) compliance controls are followed, including ... ROLE SUMMARY The Accounting Analyst for fixed assets and capital management position...provide explanations for any discrepancies to department heads and senior finance management. Facilitates the capital budget request process… more
- Capital One (Richmond, VA)
- …upgrades and process improvements + Support coordination of internal audit review and SOX compliance + Ad-hoc requests and special projects Basic Qualifications: ... Senior Associate, Accounting Capital One's Treasury team is...earnings release and other regulatory filings for accuracy. Ensure compliance with US GAAP, SEC regulations and other regulatory… more
- Vail Resorts (NV)
- …professional services. This position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees ... is filled (whichever is first). **Summary of Job** The Senior Manager of Corporate Accounting is a key member...of the Manager of Corporate Accounting and Corporate Accounting Analyst . + Record, review, and post monthly journal entries… more
- Unilever (Denver, CO)
- …management, or audit support, with at least 1 year in a team lead or senior analyst role. + Preferred: Industry certifications (eg, CISA, CRISC, CIPM) and ... Compliance Operations Technical Lead - Unilever Prestige **Department:**...review meetings; track mitigation plans. **Audit Support (Internal, PCI, SOX )** : Coordinate audit evidence collection and review; ensure… more
- Vail Resorts (IN)
- …to ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and ... filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will be responsible for… more
- Insight Global (Woonsocket, RI)
- …healthcare company is seeking an experienced Endpoint Security Engineer - Configuration Compliance to join its enterprise security team focusing on MSB. The client ... maternal health, mental health, scholarships, free health services/screenings, etc. The Senior Endpoint Security Engineer plays a critical role in defining,… more