- CVS Health (Houston, TX)
- …OpEx, SC Systems, Internal and External Audit and Quality Control . 3) Additional responsibilities including SOX Testing, Inventory Movement Optimization, ... targeted goals that are established for Inventory, Quality and Control team. As a result, this requires that the... measures to address defects and discrepancies. + Support SOX testing, inventory movement optimization, and special requests for… more
- United Airlines (Chicago, IL)
- …+ Strong understanding of technical accounting rules, accounting processes, and key internal controls + Strong analytical and problem-solving skills to perform ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations and more.… more
- US Bank (Charlotte, NC)
- …techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. - ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Sunrise Senior Living (Mclean, VA)
- …+ Completion of at least one auditing course (preferred). + Understanding of internal controls , Sarbanes-Oxley ( SOX ) requirements, COSO framework, and ... **When you join Sunrise Senior Living, you will be able to use...organization. This role provides hands-on experience in audit procedures, internal controls testing, and risk assessments while… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …audit support as needed. * Comply with and document reports and processes supporting SOX internal controls .* Other job duties as assigned. SUPERVISORY ... Job Descriptions: Kratos is seeking a Senior Accountant/Financial Analyst to join the Corporate team...and resolve problems. * Assist with the preparation of internal and external financial reports. * Assist with the… more
- 7-Eleven (Irving, TX)
- …and internal financial statements in accordance with US GAAP, maintaining internal controls , and supporting strategic financial planning. This role will work ... Senior Accounting Manager - 7IN Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/Irving-TX/...convenience, retail, hospitality, or licensing businesses. + Familiarity with SOX compliance and internal audit processes. +… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …on financial reporting and accounting updates. + Ensure strong internal controls over financial reporting and support SOX compliance efforts. + Participate ... Senior Manager Financial Reporting Job Description **CoStar Group...for you?** + Generous compensation and performance-based incentives + Internal training, tuition reimbursement, and inter-office exchange program +… more
- Leonardo DRS, Inc. (Arlington, VA)
- …our full range of capabilities, visit www.leonardodrs.com . **Job Summary** The Senior Director, Government Compliance and Accounting advises senior leadership ... methods and processes related to the accounting function and presents to senior management. + Responsible for the employment, training, motivation and discipline of… more
- Valmont Industries, Inc. (Valley, NE)
- …expense reimbursement program (Concur) . Review and approve payment batches . Maintain strong internal controls and adhere to SOX , GAAP, and company policies ... regulatory requirements. This leadership role drives process improvements, strengthens internal controls , manages vendor relationships, and supports financial… more
- Veralto (Loveland, CO)
- …+ Identify discrepancies and recommend improvements to enhance accuracy, efficiency, and internal controls . + Review and propose updates to accounting systems ... ** Senior Accountant** **Imagine yourself ** + Doing meaningful...Oracle (preferred). + Knowledge of and experience with Sarbanes-Oxley ( SOX ) controls and compliance processes (preferred). Hach… more