- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, ... Manager role at Coty offers an opportunity to have direct exposure to senior leadership and copilot with the TR Americas Finance Director. **RESPONSIBILITIES** As… more
- HUB International (Chicago, IL)
- …Integration leadership team. The Information Security M&A Engineer interacts with internal and external technical and business units to perform Information Security ... technology, identify security risks, process gaps, and evaluate IT controls . + Organizational skills to prioritize risks and actions...security such as ISO 27001, NIST 800-53, SOC2, PCI, SOX , etc. + Excellent communication skills (both written and… more
- Entergy (New Orleans, LA)
- …**_This position will be filled as a Total Rewards Analyst III, SR, or Senior Lead, depending on the qualifications and experience of the candidate. This position ... Assists with program governance, external reporting and compliance. Oversees execution of SOX testing. Works with auditors to provide information necessary to audit… more
- Clarios (Milwaukee, WI)
- …and technical needs of the business and develop solutions compliant with IT General Controls and SOX regulations to meet those needs, as well as standards ... offerings, and automotive industry's business requirements + Interface effectively with Senior Leaders, briefing solution architecture concepts and details in a… more
- Chemours (Wilmington, DE)
- …10-K/10-Q disclosures. + Developing and overseeing the Tax Department procedures and controls for regulatory compliance projects, including SOX 404, ASC 740. ... tax rate - GAAP/adjusted, cash tax rate, etc.) to senior tax and finance management + Collaborating with other..._job, experience,_ _knowledge, skills, and abilities, as well as internal equity, and alignment with market data. The incentive… more
- Northrop Grumman (Irving, TX)
- …including month end close, consolidation, and reconciliations + Represent GA with senior stakeholders and interactions with internal and external auditors + ... planning and executing multiple projects simultaneously end-to-end + Experienced Sarbanes-Oxley ( SOX ) control ownership and monitoring/oversight, as well as… more
- Pilot Company (Houston, TX)
- …projects, including upgrades and implementation of ERP software 7. Ensure compliance with internal control policies in a SOX environment 8. Collaborate ... Functions** 1. Oversee, lead, and set priorities for a team of Accountants, Senior Accountants and Accounting Managers to ensure they are supported at the highest… more
- Community Health Systems (Wilkes Barre, PA)
- …Sarbanes-Oxley ( SOX ), and company accounting policies, supporting audit requests and internal control processes. + Performs other duties as assigned. + ... **Job Summary** The Senior Staff Accountant is responsible for performing a...functions to improve efficiency and accuracy. + Collaborates with internal and external stakeholders, including auditors, tax authorities, and… more
- Sanofi Group (Morristown, NJ)
- …the groups impacted internally as well as for external auditors. + Interact with Internal Control as it relates to formalization of accounting treatments in ... This position will have significant interactions and visibility with senior level management, including multiple Executive Committee members, business development,… more
- Turner & Townsend (San Francisco, CA)
- …on accounts receivables + Liaison with municipal authorities having jurisdiction over projects + SOX control responsibilities may be part of this role, which are ... run proposal generation efforts in concert with the business generation and senior management teams. + Partner with client-facing professionals to develop winning… more