- Champion Home Builders Inc. (Flowood, MS)
- …in inventory management. + Ensure compliance with internal audit requirements and SOX controls (if applicable). **Qualifications & Skills** + Bachelor's degree in ... Finance (preferred), or Accounting, Business Analytics, or related field. + 1-3 years of experience in inventory control, demand planning, data analysis, FP&A, accounting, or dealership/retail operations. + Strong analytical and problem-solving skills with… more
- RGP (El Segundo, CA)
- …tackle tasks and meet deadlines. + Public company experience required (SEC reporting, SOX compliance). + Experience in CPG, Food and Beverage or Retail, highly ... preferred. + CPA, highly preferred. + Strong technical accounting expertise and ability to quickly understand complex schedules. + Detail-oriented with exceptional review skills-meticulous and inquisitive. + Proven ability to work in a lean environment and… more
- Olympus Corporation of the Americas (Brooklyn Park, MN)
- …knowledge and proficiency in the application of Generally Accepted Accounting Principles & SOX . + Must possess prior working experience with an ERP or knowledge of ... Oracle and Hyperion. + High level of proficiency in Microsoft Excel and PowerPoint required. + Travel as required. **Preferred:** + CPA or CMA designation a plus. + Experience in the life sciences or medical device sectors, or other regulated industries, with… more
- Post Holdings Inc. (Lakeville, MN)
- …ability + Knowledge of purchasing regulations, laws and accounting standards including SOX , FASB, and process controls + Ability to conform to shifting priorities ... in spending strategies, product demands and purchasing timelines through analytical capabilities + Handle complex and diverse customer, supplier, or operational issues where analysis of situation or data requires evaluation of identifiable factors. Ability to… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- …areas to improve accounting processes, and support projects. + Assist in Sox compliance and ensuring proper documentation is received from the regions. **You'll ... be successful if you have** + Strong accounting and analytical skills. + Strong PC skills, including Excel, Oracle, and Hyperion (HFM). + Strong communication skills (both written and verbal) and ability to interact with all levels of the organization and… more
- Post Holdings Inc. (Hopkins, MN)
- …employee engagement. + Provide support for internal and external audits and maintain SOX documentation and compliance. + Prepare and/or direct team on ad hoc ... data/reporting requests and project work. + Prepare and/or oversee recurring month-end reporting and accruals. + Develop and evaluate KPI's for the Accounts Payable process. + Partner with Procurement and Finance leaders on strategic initiatives within the… more
- Post Holdings Inc. (St. Louis, MO)
- …scanning tools (eg, OneTrust, TrustArc, or similar) is a plus. + Experience with SOX and control testing (Sensitive Access, Segregation of Duties) is a plus. + ... Conceptual knowledge of user provisioning, role based access, and least privilege models. + Excellent written and verbal communication skills, with the ability to convey complex information clearly to non-technical audiences. + Collaboration, adaptability and… more
- MRC Global (Carson, CA)
- …+ Awareness, understanding, and compliance with MRC Global policies and SOX compliance guidelines + Warehouse Assessment process and compliance + Inventory, ... receivables, fixed assets, and other asset management + Implement and model customer service values across the sub-region by ensuring excellence in branch operating standards. + Collaborate with the Regional Leadership team to ensure overall regional goals are… more
- Expand Energy Corporation (Oklahoma City, OK)
- …Audit Plan + Plans and executes audit engagements or other testing relating to SOX , Operational, or other consulting and audit engagements + Serves as 1st or 2nd ... level reviewer of audit engagements + Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors and act as the primary client liaison within Internal Audit for one or more VPs / division heads + Researches new or… more
- Principal Financial Group (Charlotte, NC)
- …reports for decision-making. + Support compliance and internal controls, including SOX requirements, data integrity checks, and risk mitigation techniques. Operating ... at the intersection of financial services and technology, Principal builds financial tools that help our customers live better lives. We take pride in being a purpose-led firm, motivated by our mission to make financial security accessible to all. Our mission,… more
