- Patterson Companies, Inc. (St. Paul, MN)
- …and Company compensation plan provisions + Maintain assigned SOX compliance controls ; provide timely responses and documentation for internal and external ... they build a stronger and successful organization. **Job Description:** The Senior Compensation Analyst role is responsible for the administration and consultation… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become a Major Construction Senior Project Manager at Southern California Edison (SCE) and build a better tomorrow. In this role, ... to 15 million residents via SCE's 5 million customer accounts. The Senior Project Manager will be responsible for leading multi-disciplined teams responsible for… more
- Turner & Townsend (Philadelphia, PA)
- …+ 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 program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Robert Half Finance & Accounting (Chicago, IL)
- Description Newark Delaware client is looking to staff a Senior Accountant with strong SEC experience. This Senior Accountant will be responsible for managing ... statements, ensuring compliance with GAAP or IFRS, reconcile accounts, ensure SOX compliance, assisting with budget analysis, overseeing the month-end and year-end… more
- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit, internal control testing and documentation, internal ... Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR...experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience… more
- Amcor (Shelbyville, KY)
- …and foster the Amcor Way + Demonstrate accuracy and timeliness + Comply with internal controls , accounting policies, and SOX + Assist in understanding ... trends and activities driving those results + Ensure adequate controls and procedures + Monitor and maintain internal... controls and procedures + Monitor and maintain internal accounting controls to ensure compliance with… more
- Warner Bros. Discovery (Knoxville, TN)
- …perform duties in accordance with GAAP/Accounting guidance, global policies and procedures, and SOX controls . Other Tasks: + Complete ad hoc requests as needed. ... here you can thrive. **Your New Role ** The Senior Accountant will be responsible for the monthly process...Includes accurate and timely submission of requested documentation from internal and external auditors. + Address any questions resulting… more
- Brightstar Lottery (Trenton, NJ)
- …P&L, Balance Sheet, and Cash Flow. + **Maintain Compliance:** Develop and monitor internal controls to ensure SOX compliance and safeguard financial ... Senior Financial Analyst Location: Providence, RI, US, 02903Trenton,...possibilities for our players, partners, and communities. As a ** Senior Financial Analyst** , you'll be at the center… more
- Capital One (Mclean, VA)
- …+ Lead process improvement initiatives and projects to reduce risk, + Execute SOX controls within the ACL process, + Support ACL compliance activities ... Senior Associate, Accounting - Allowance for Credit Losses Governance...for management, internal audit and external audit groups, + Support activities conducted… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to lease accounting (ASC 842) and revenue recognition (ASC 606). + Implement Internal Controls : Maintain documentation and effectiveness of ICFR under Korean ... 10760 - Senior Accountant II Location - Fountain Valley, CA...premier IT services across North America. We are seeking Senior Accountant to join our team for a 5-days...SOX ; assist with ad-hoc reports and cross-functional projects. Basic… more