- 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
- 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
- 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
- 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
- Deloitte (Seattle, WA)
- Cloud Security Architect - Senior Consultant Position Summary Are you interested in working in a dynamic environment that offers opportunities for professional ... Work you'll do Deloitte has an opening for a Cloud Security Architect ( Senior Consultant) The cloud security architect plays an integral role in defining and… more
- Turner & Townsend (Bakersfield, CA)
- …+ Process improvement - Identify ways to improve internal systems and processes + 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