- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls , supporting regulatory and audit requirements, and ... to pension accounting and benefit plan performance. * Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and controls , for all retirement and benefit plan… more
- Robert Half Finance & Accounting (Houston, TX)
- …and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. In addition to a ... detail oriented to take on the full-time role of Senior Accountant at a growing Insurance company in the...benchmarks, etc. - Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …and assess complex transactions and account reconciliations, ensuring compliance with internal controls and regulatory standards. + Lead the implementation ... projects as they arise. The role reports to the ** Senior Director of Finance, US Region** , and involves...a strong understanding of accounting principles, financial close processes, internal controls , and financial statement preparation to… more
- Spark Power (TX)
- …Medium Impact integration program + Develop, implement, and maintain policies, procedures, and controls to ensure compliance with NERC CIP, SOX , NIST, and other ... + Monitor and report on compliance metrics, providing regular updates to senior management. + Stay current with changes in regulatory requirements and industry… more
- Robert Half Finance & Accounting (Chicago, IL)
- …model, defining roles and collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and best practices are in ... revenue accounting, and ensure compliance with US GAAP, company standards, and internal policies. + Integration and Transition Management: Lead the integration of… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …regulations. + Partner with project management and procurement teams to ensure cost control and contract compliance. + SOX compliance, month end close, etc. ... of possible** with us. We are seeking a dynamic and strategically minded ** Senior Finance Manager, R&D and Innovation** to support our **Global Research &… more
- Caterpillar, Inc. (Nashville, TN)
- …The Caterpillar Information Technology ERP SAP Application Security team is seeking a Senior IT Applications Analyst. As a member of the ERP Application Security ... ERP roles and authorizations, monitoring user access, and ensuring compliance with internal and external regulations. **What You Will Do:** + Design, implement, and… more
- Cleco (Pineville, LA)
- …knows when to escalate to the General Ledger Supervisor + Knowledge of GAAP, Internal Control processes + Proficient at functioning effectively within a team ... systems + Monitor, maintain, and ensure compliance with all SOX documented controls in General Ledger area;...Financial Transaction Management + Financial Systems + Governance & Internal Control + Regulatory Accounting May perform… more
- Southwest Gas Corporation (Las Vegas, NV)
- …when moving configurations into production + Participate and consult on the operation of SOX business controls and General Computing Controls related to SAP ... The Senior Business Analyst/SAP provides support for a broad...Business Analyst/SAP works in close collaboration with business partners, internal and external development teams and other IT staff… more
- RTX Corporation (Tallahassee, FL)
- …support using SAP transaction codes and Microsoft Excel + Follow all internal controls , audit policies, and standard operating procedures **Qualifications You ... SAP (any module) + Basic understanding of IT general controls , SOX compliance, or audit concepts +...given mentoring, technical training, and the opportunity to shadow senior team members to gain deeper skills in: SAP… more