- Manulife (Boston, MA)
- …of the data analysis tools is preferred. + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When you ... strategic and operational goals and regulatory standards. Collaborate with senior business partners on key Canada Insurance projects, using...handled by the unit being assessed to evaluate the controls in place to mitigate these risks. + Assist… more
- Turner & Townsend (La Porte, IN)
- …engineering priorities. + Assure governance and compliance: apply financial systems and SOX controls ; implement Turner & Townsend Business Management Systems ... opportunities; lead/assist in proposals and RFP responses; participate in industry networking. + SOX control responsibilities may be part of this role, which are… more
- KBR (Columbia, MD)
- …and accounting positions through variance analysis and performance reviews + Drive strong internal controls and SOX compliance, partnering with Segment and ... -level financial leadership, ensuring the integrity of financial reporting, strengthening internal controls , and driving scalable financial processes across a… more
- Oracle (Concord, NH)
- …reviews and planning sessions (as needed). **Compliance and security** + Uphold SOX controls , financial policies, and data privacy standards. Ensure appropriate ... budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership and insights +… more
- Turner & Townsend (Haskell, TX)
- …high level of confidentiality regarding sensitive project information and terms of agreement. + SOX control responsibilities may be part of this role, which are ... + Familiarity with compliance requirements related to construction documentation (eg, SOX controls ). **Preferred Qualifications:** + Bachelor's degree in a… more
- Veralto (Loveland, CO)
- …FP&A Teams Internal Controls & Compliance + Implement and monitor robust internal controls in accordance with SOX and corporate standards + Ensure ... for audits. This includes preparing and analyzing financial statements, implementing strong internal controls , and aligning with global accounting policies. The… more
- Envista Holdings Corporation (Brea, CA)
- …Finance team's compliance with internal policies and procedures, key internal controls , and other jurisdictional requirements associated with financial ... **PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit...and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal … more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …of internal controls , and assists in the coordination of SOX control testing with Internal /External auditorsManage all third-party experts and ... the preparation and submission of mandatory governmental formsOtherMaintain appropriate SOX process and control documentation, ensure the proper… more
- Robert Half Management Resources (West Chester, PA)
- … internal and external audits . Assist with implementation and maintenance of SOX internal control certification requirements . Participate in and support ... company policies . Prepare and/or reviewing SOX control workpapers Requirements The ideal Senior Accountant...SOX control workpapers Requirements The ideal Senior Accountant will preferably have a Bachelors degree in… more
- Insight Global (Overland Park, KS)
- …team also has responsibility for the development, modification, and maintenance of internal controls within these accounting processes to ensure the accuracy ... within the Magenta Service Center (MSC), reporting to the Senior Director, Record to Report (RTR) and Project to...established accounting policies, GAAP and IFRS requirements. Ensure appropriate internal controls are in place and operating… more