- PPL Corporation (Allentown, PA)
- …surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as well as covenant compliance prescribed by financing ... Performing internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under all… more
- Robert Half Accountemps (St. Louis, MO)
- …(trends, performance metrics, benchmarks) . Assist in coordinating quarterly reviews and SOX testing with internal and external auditors . Prepare Balance Sheet ... and changing environment . Deep understanding of internal controls and SOX compliance . Strong organizational, written and verbal communication skills required… more
- Cushman & Wakefield (St. Louis, MO)
- …collections. You will oversee a high-performing analyst team, manage key SOX controls, drive continuous improvement of reporting processes, and partner closely ... testing. + Support internal and external audits, ensuring adherence to GAAP, SOX , company policy, and audit standard requirements. + Partner cross-functionally on… more
- Fujifilm (College Station, TX)
- …and applicable standards. The role establishes and strengthens internal controls (J- SOX aligned), owns SAP accounting processes, and drives standardization and ... Implement, document, and improve internal controls and accounting policies (J- SOX aligned); monitor control performance, remediate deficiencies, and maintain… more
- Manulife (Boston, MA)
- …open communication and lead the remediation testing of issues. + Lead various SOX processes, facilitate SOX planning, and provide oversight during walkthrough ... + Knowledge of audit methodologies, control frameworks and risk management practices, and SOX requirements. **When you join our team:** + We'll empower you to learn… more
- Cushman & Wakefield (Chicago, IL)
- …Additionally, the candidate should have a strong understanding of IT controls and SOX compliance, ensuring that all the related financial systems meet the highest ... processes, ensuring accuracy, timeliness, and compliance with regulatory standards, including SOX . + Conduct training and support for end-users to maximize the… more
- SAP (Pittsburgh, PA)
- …Accountant Organization. This role is primarily focused on supporting Sarbanes-Oxley ( SOX ) compliance testing and various ad-hoc accounting projects, with a special ... as needed. **EXPECTATIONS AND TASKS** PRINCIPAL: + Perform and document SOX control testing, including process walkthroughs and tests of operating effectiveness,… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …of alliance-related revenue and expenses, drives compliance with US GAAP and SOX controls, and serves as the finance point-of-contact for internal stakeholders and ... flux analyses for all alliance-specific general ledger accounts in compliance with Teva's SOX controls. * Collaborates and serves as a primary finance liaison with… more
- Amrize (Chicago, IL)
- …740, supporting global tax operations, financial reporting, and internal controls ( SOX ). You will work cross-functionally with Corporate Finance, Treasury, M&A, and ... tax rate reconciliations, and tax footnote support. + Maintain and test SOX controls, including process documentation, technical memos on Company policies, and… more
- Ally (Raleigh, NC)
- …and maintain data privacy controls, aligning with regulatory requirements (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley, etc.) and internal policies. * Collaborate with ... * Strong understanding of regulatory processes and compliance frameworks (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley). * Hands-on expertise with data security… more