- 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
- 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
- Vanguard (Chesterbrook, PA)
- …in audit, SOX , or risk management, with a strong understanding of internal controls and assurance practices. + Strong communication skills and a ... Join Vanguard's Internal Audit & SOX (IAS) Team...Identify opportunities to enhance insights and information presented to senior leaders. + Oversee and ensure timely delivery of… more
- Acuity Inc. (Ontario, CA)
- …and creativity. Q-SYS, our innovative full stack audio, video and control platform, unifies data, devices and a cloud-first architecture, empowering organizations ... and deliver memorable experiences for their audiences. Atrius, Distech Controls and QSC are part of the Acuity Intelligent..., building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive… more
- Honeywell (Charlotte, NC)
- …providing strategic financial guidance to the organization. You will report directly to Senior Director of Policy, Internal Controls , and Corporate ... 10-K financial statements and footnotes + Maintain a strong internal control environment, updating the design and...control environment, updating the design and scope of controls as the business evolves to maintain the integrity… more
- Turner & Townsend (San Francisco, CA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (Ashburn, VA)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… 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 ... variances and provide explanations for any discrepancies to department heads and senior finance management. Facilitates the capital budget request process for all… more
- Allegion (Carmel, IN)
- …external audit / finance experience, including exposure to public company reporting and internal control frameworks (COSO). + 2-3+ years of people management or ... committees; facilitate resolution and track remediation. + Proactively escalate significant risks, control gaps, or governance issues to senior management. +… more
- Turner & Townsend (Reno, NV)
- …all documentation, warranties, and compliance certificates are delivered to the client. + SOX control responsibilities may be part of this role, which are ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more