- Acuity Inc. (Atlanta, GA)
- …provision + Prepare provision-to-tax ("PTR") return reconciliation + Assist with the external independent audit of annual income tax provision + Prepare and timely ... 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… more
- Duke Energy (St. Petersburg, FL)
- …unit data requests from Corporate Accounting. + Work with internal and external auditors, 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… more
- Ball Corporation (Westminster, CO)
- …contract 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
- Saint Francis Health System (Tulsa, OK)
- …of cyber security methodology and security practices. Knowledge of HIPAA, PCI, SOX , ISO and NIST cybersecurity frameworks. Knowledge of intrusion detection and ... with internal customers via telephone or face to face interaction. Works with external customers via telephone or face to face interaction. Works with other… more
- SCI Shared Resources, LLC (Houston, TX)
- …Quarterly SOX Controls reports and act as a liaison between HR and Internal/ External Audit teams during SOX audits + Collaborate in the planning, testing, ... We celebrate our associates. The HR Business Systems Project Analyst supports multiple HR projects and system initiatives, operating...Work under the direction of a Project Manager or senior management to track and manage the progress of… more
- Subaru of America (Camden, NJ)
- …process. + Ensures compliance with regulatory requirements and internal controls, including SOX regulations, and supports internal and external audits by ... Process Improvement and Cross-Functional Collaboration: + Supports business teams and senior Financial Information Systems (FIS) staff by assisting in the… more
- Entergy (The Woodlands, TX)
- …Entity:** Entergy Services, LLC **_This position will be filled as a Total Rewards Analyst III, SR, or Senior Lead, depending on the qualifications and ... Utility! We are seeking a proactive and experienced HR Analyst with a strong focus on communications to join...of benefits company wide. + Assists with program governance, external reporting and compliance. Oversees execution of SOX… more
- Robert Half Finance & Accounting (Irving, TX)
- Description An established and growing organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its tax team! This position offers ... updates and assess their potential impact. + Partner with internal stakeholders and external advisors on tax filings, audits, and notices. + Assist with internal and… more
- The Hertz Corporation (Atlanta, GA)
- …leaders on financial related aspects of the business. In this fast-paced team, the Senior Financial Analyst position will work closely with IT to maintain our ... new financial reporting in our financial IT systems. The Senior Financial Analyst will conduct variance analysis,...EPBCS + Maintain and audit our financial systems for SOX and audit compliance + Provide timely and accurate… more
- BWX Technologies, Inc. (Oak Ridge, TN)
- …shape the future of nuclear energy in the United States. BWXT is seeking a Senior Financial Analyst for our Enrichment Operations in Oak Ridge, TN. The Financial ... Analyst is responsible for analyzing contract financial performance and...to enhance decision-making processes. + Assists in internal and external audits by providing documentation and explanations related to… more