- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Senior Platform Engineer - Governance, Automation, and Enablement We are seeking a ... highly skilled and hands-on Senior Platform Engineer to help engineer and scale enterprise-grade platform services that power consistent, secure, and compliant… more
- Edward Jones (Tempe, AZ)
- …for identifying, assessing, treating, mitigating, monitoring, reporting and escalating risks. The Senior Risk Manager serves as a trusted risk manager and partner to ... leaders across the organization. This role includes support of the Firm's Sarbanes-Oxley ( SOX ) program. **What you'll do:** + Responsible for carrying out risk and … more
- AON (Chicago, IL)
- …schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + Prepare ad hoc reports and ... The Consolidations Senior Accountant plays a key role in supporting... control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + Prepare… more
- Turner & Townsend (Reno, NV)
- …actions, and highlight the overall schedule impact of any variance / change order. + * SOX control responsibilities may be part of this role, which are to be ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Xylem (Charlotte, NC)
- …* Streamline accounting processes to increase efficiency and accuracy * Ensure internal controls are in place and followed **Stakeholder Relationship ... desktop procedures, as needed * Distribute and maintain documentation to support Sarbanes-Oxley ( SOX ) compliance * Support internal and external financial and … more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …functions, including crucial processes, system functionality, reporting, and internal controls related to cash and procure-to-pay. The Senior Manager will ... good about coming to work every day. **Summary** The Senior Manager of North America (NA) Financial Shared Services...and accurate processing. + Develop and oversee processes and internal controls over financial reporting for procure-to-pay,… more
- Howmet Aerospace (City Of Industry, CA)
- …comply with Sarbanes-Oxley ( SOX ) requirements + Maintain and improve internal controls over financial reporting, including documentation, testing, and ... Howmet Fastening Systems (HFS) is seeking a Senior Financial Analyst at our City of Industry,...or manufacturing + Strong understanding of Sarbanes-Oxley requirements and internal control frameworks + Advanced Excel skills;… more
- Astronics (East Aurora, NY)
- …appropriate revenue recognition methods. + Develop, implement, and maintain accounting policies and internal controls that support SOX compliance. + Lead or ... Senior Accountant Astronics Subsidiary LSINY Location East Aurora,...You'll partner across functions and locations to strengthen financial control systems, drive insightful analysis, and support process improvements… more
- Caris Life Sciences (Irving, TX)
- …Experience in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key...+ Familiarity with fixed asset systems. + Exposure to SOX controls and public company reporting requirements.… more
- ManpowerGroup (Oakbrook Terrace, IL)
- …audits. + Prepare audit schedules, financial statements, and supporting documentation. + Lead internal control audits and ensure SOX compliance. + Monitor ... ** Senior Financial Reporting Manager - Technical Accounting** Are...and mentor junior accounting staff. + Promote adherence to internal controls and regulatory requirements. **Audit &… more