- Robert Half Management Resources (Nashville, TN)
- …with Operations and Finance for accurate reporting + Working with accounting policies, SOX compliance, and internal controls + Assist with audits ... organization near the Nashville airport that's looking for a Senior Accountant to join their team. This is a...high-volume environments + Strong knowledge of US GAAP and internal controls + Large ERP experience is… more
- Bristol Myers Squibb (Tampa, FL)
- …audits, data privacy, security, and visibility. Ensure payroll processes comply with internal policies, SOX requirements, and country-specific legal standards. + ... + **Service Excellence & Performance Management:** Establish and oversee internal service level agreements (SLAs), key metrics, and performance reporting… more
- Comfort Systems (Knoxville, TN)
- …across all accounting functions including AR, AP, Payroll, and Service. + Enforce internal controls to ensure financial accuracy, risk mitigation, and compliance ... of controls over all accounting transactions. + Collaborate with senior leadership to provide financial insights and support strategic decision-making. + Support… more
- Cracker Barrel (Lebanon, TN)
- …business obligations. + Motivates employees to maximize rigorous system security controls and focuses on implementing the basics, reducing complexity and ... tracked and adaptable to necessary changes. Reports regularly to senior management and boards, keeping them abreast of the...them abreast of the threat landscape and the tactical controls and strategic plans to achieve success. + Serves… more
- Parker Hannifin Corporation (San Diego, CA)
- …+ Maintain the imaging process for the finance department. + Gain an understanding of SOX and internal controls and adhere to those processes. + Assist ... is a Fortune 250 global leader in motion and control technologies. For more than a century the company...accounting, finance, or related field. + Incoming Junior or Senior Standing + Minimum of 3.0 GPA + Previously… more
- Sunrun (San Francisco, CA)
- …advisors, and legal counsel on quarterly and year-end activities, regulatory filings, internal controls ( SOX ), and documented procedures. **Qualifications** ... We're unlike any other solar company. Our vertically integrated model gives us total control over every part of the energy lifecycle - from sale through installation… more
- Wise Foods, Inc. (Fort Worth, TX)
- …tax technology. + Establish standardized procedures, documentation, and internal controls aligned with company policies and SOX requirements (where ... Evaluate and mitigate tax risks, escalating critical issues to senior leadership. Strengthen tax processes, systems, and governance to...approaches to ensure the right balance of cost and control . + Collaborate with Finance and IT to leverage… more
- Turner & Townsend (Los Angeles, CA)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... Townsend Heery** is seeking to engage **Construction Estimators,** mid level to senior talent for upcoming large scale aviation construction projects. The ideal… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a pivotal senior -level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... Serve as a technology subject matter expert and strategic advisor for internal and external stakeholders, providing direction for all firm-mandated controls ,… more
- Republic Services (Phoenix, AZ)
- …acceptance testing of changes as necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the department. + Regularly interacts with the ... **POSITION SUMMARY:** The Senior Finance Systems Analyst is responsible for supporting...which includes providing reporting and other analysis to both internal and external customers. The incumbent also provides guidance… more
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