- Turner & Townsend (San Francisco, CA)
- …analysis, and other Project Controls related functions as directed by the Project Controls Leadership. 11. SOX control responsibilities may be part of ... This will include fleshing out WBS requirements necessary for appropriate cost control , change management, benchmarking, and cost & schedule alignment. 2. Drive the… more
- Aflac (GA)
- …new derivatives and limited partnership investments + Documents and enhances operating and SOX control procedures and policies + Performs and reviews data entry ... equal to 10% Principal Duties & Responsibilities + Performs SOX testing and ensures SOX documentation is...team to determine appropriate treatment + Acts in a senior capacity delegating assignments to, reviewing and approving the… more
- Bausch + Lomb (Bridgewater, NJ)
- …stakeholders, and translate business requirements into technical solutions. + Strong knowledge of internal controls , SOX compliance, and audit support within ... opportunities to enhance system performance, useability, and scalability. + Ensure ongoing SOX compliance and audit readiness, including control design, testing… more
- NextEra Energy (West Palm Beach, FL)
- …quarterly financial results + Oversight and development of FPLES accounting processes and internal controls + Ensure the overall accounting accuracy of FPLES ... oversight of day to day accounting operations, analyzing and reviewing internal financial reporting in compliance with GAAP and regulatory accounting requirements,… more
- FirstBank PR (San Juan, PR)
- …Security Director as necessary to respond and mitigate cybersecurity risks for internal control improvement. + Provide feedback regarding cyber security in ... integrity and effectiveness of the IS management systems and controls . + Oversee the development/update of IS Monitoring Reports...+ Strong working knowledge of Information and System Security, internal control frameworks such as: COBIT, ISO… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …delivery partners, drives operational excellence, and ensures compliance with company policy, SOX controls and SAP S/4HANA processes. The manager will partner ... of SLAs. . Ensure offshore resources follow documented SOPs, internal controls and service standards. . Lead...compliance with company policies, Delegation of Authority (DOA), and SOX key controls . . Develop and monitor… more
- Sprinklr (MD)
- …auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful candidate will bring deep expertise in ... policies to optimize cash flow and customer experience. + Develop and maintain SOX -compliant processes and controls across all revenue functions. + Drive… more
- Rubrik (Palo Alto, CA)
- …monthly and quarterly close processes, ensuring timely and accurate reporting. + SOX / internal controls : Assist in developing, documenting, and implementing ... on a regular basis. This role reports to the Senior Manager, Corporate Accounting at our HQ in Palo...understanding of US GAAP and close processes; experience with SOX controls and Big 4 external audits.… more
- Robert Half Finance & Accounting (Southington, CT)
- …experience in manufacturing within a supervisory role + Strong understanding and experience with internal controls ( SOX ) and GAAP + Advanced Excel skills + ... requirements. + Manage month-end close processes, including oversite of Senior & Staff Accountants, general ledger adjustments, balance sheet...a supervisory role + Strong understanding and experience with internal controls ( SOX ) and GAAP… more
- Sprinklr (NY)
- …the firm as it relates to the Travel Program + Ensure compliance with SOX controls , procedures, and processes + Maintain appropriate technical and industry ... related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global...meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead… more