- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …design/execution of internal controls, and assists in the coordination of SOX control testing with Internal/External auditorsManage all third-party experts ... the preparation and submission of mandatory governmental formsOtherMaintain appropriate SOX process and control documentation, ensure the proper… more
- FirstBank PR (Miami, FL)
- …Sarbanes Oxley program plan including timely fulfillment of requirements: + Quarterly reporting of SOX 302 and 906 + Corrective actions of SOX observations. + ... Development and deployment impacting the branch to fulfill operational quality, control , and other corporate requirements. + Partners with other departments… more
- ATI Physical Therapy (Downers Grove, IL)
- **Overview** The Senior Accountant will be a critical member of the accounting team, responsible for being a key member in month-end close, consolidation, financial ... reporting and analysis, lease accounting, and ensuring compliance with GAAP, SOX controls, and internal policies. This role is critical in handling higher complexity… more
- Robert Half Finance & Accounting (New London, CT)
- …global manufacturing company serving high-performance industries. This is a senior , hands-on finance leadership role with full responsibility for accounting ... + Ensure strong financial controls, compliance, and governance (US GAAP, SOX , statutory) + Own month-end, quarter-end, year-end, and statutory close processes… more
- Signature Aviation (Orlando, FL)
- …disruptions. Compliance, Security, & Governance + Ensure adherence to PCI-DSS, SOX , GDPR, and other relevant security and regulatory frameworks. + Partner ... with InfoSec to implement data privacy, access control , and system monitoring measures. + Develop and track...and Loyalty platforms** **.** + Deep understanding of **PCI-DSS, SOX , and data governance best practices** **.** + Strong… more
- KBR (Columbia, MD)
- …the Mission Technology Solutions (MTS) segment. This role provides senior -level financial leadership, ensuring the integrity of financial reporting, strengthening ... Finance, the Controller partners closely with FP&A, Project Planning & Control (PP&C), and business leadership to drive disciplined financial management and… more
- Jabil (St. Petersburg, FL)
- …the planning, execution, and completion of audit projects, including Sarbanes-Oxley ( SOX ) internal controls testing, assisting external auditors, and other risk and ... assurance activities. Intern Duties & Responsibilities + Assist with SOX internal controls testing to evaluate internal controls for efficiency and effectiveness. +… more
- Under Armour, Inc. (Baltimore, MD)
- …risks, providing actionable recommendations + Oversee the company's annual Sarbanes-Oxley ( SOX ) compliance efforts, ensuring the efficiency and effectiveness of the ... internal control testing program in collaboration with external auditors +...auditing standards (AICPA, PCAOB), US GAAP/non-GAAP reporting, and Sarbanes-Oxley ( SOX ) compliance + Relevant professional certification preferred, such as… more
- Cardinal Health (Springfield, IL)
- …such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design, strengthening and testing. + ... needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts...Provide strategic recommendations to senior leadership and clear direction to team members. +… more
- Santander US (Dallas, TX)
- …risks in a timely manner. * Provide regular updates and reporting to senior management on loan volumes, exceptions, and KPIs. * Process Improvement & Risk ... * Ensure execution with compliance with internal policies, regulatory requirements (eg, SOX , FDPA, Regulation H), and industry standards. * Support internal and… more