- Toyota (Plano, TX)
- …sheet reconciliations and writing flux analysis explanations + Previous experience with SOX control , month-end close, and posting journal entries + Excellent ... Accounts Payable Department is looking for a passionate and highly motivated Senior Analyst. The primary responsibility of this role is to accurately capture… more
- Generac Power Systems (Waukesha, WI)
- …solutions company, we continue to push new boundaries. **Job Summary:** The Senior DBA position will be responsible for maintaining Generac Power Systems Inc. ... Stored procedures to ensure consistent and reliable database environment. Support SOX compliance and participate in internal and external audits. + Administer… more
- NBC Universal (Englewood Cliffs, NJ)
- …by technical topics, in collaboration with External Reporting + Assist with SOX control documentation related to technical accounting conclusions and ensure ... spin-off is expected to be completed during 2025. The Senior Manager, Technical Accounting will play a key role...to ensure Versant remains compliant with US GAAP and SOX requirements. The role will also support the implementation… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls,...serves as a resource and advisor on process and control related matters. Excellent critical thinking, leadership and communication… more
- Perdue Farms, Inc. (Salisbury, MD)
- …to helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor. Is a position in internal audit the right next step in ... who desires to collaborate with and influence colleagues, including senior leadership? + Do you desire to learn about...directly to the Director of Audit Services & IT Control Compliance. We are seeking a well-rounded, highly motivated,… more
- OneMain Financial (Irving, TX)
- ** Senior Accountant -** **SEC Reporting** We are seeking a qualified candidate to join our Financial Reporting group as a ** Senior Accountant - SEC Reporting** . ... documents. + Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act ( SOX 404) by maintaining effective internal controls over our financial reporting. +… more
- Markem-Imaje (Princeton, NJ)
- Senior Accountant, Americas Location: Princeton, NJ, US, 08540...Sales Tax filing + Assist in the execution of SOX control , primarily but not limited, in ... out of our Princeton, NJ US Headquarters . The Senior Accountant plays a key role within the Finance...+ Liaise with external and internal auditors for financial, SOX , critical control monitoring review, etc. and… more
- The Estee Lauder Companies (Melville, NY)
- …with FP&A team during the planning and budget process + Ensure compliance with SOX control framework and Company Policies + Proactively identify and implement ... the preparation and distribution of monthly financial reporting packages to senior management and corporate team + Investigate reporting discrepancies and… more
- Ralliant (Raleigh, NC)
- …documentation for external audits and support audit requests. + Ensure compliance with SOX and internal control requirements for assigned areas. + Collaborate ... and ensuring accurate and timely reporting of Corporate's financial information. This Senior Accountant will play a key role in the month-end close, management… more
- BMO Financial Group (Chicago, IL)
- …environment. + In-depth/expert knowledge & experience with risk policy frameworks; quality control /testing frameworks. eg SOX 404, COBIT and COSO frameworks. + ... to join our US AML Office. This role partners closely with senior leadership and regulators to ensure AML programs meet evolving regulatory expectations.… more