- BWX Technologies, Inc. (Oak Ridge, TN)
- …completing assigned responsibilities. + Ability to interpret and apply company guidelines, SOX , GAAP, and government regulations. + Preferred experience with DOD or ... DOE government accounting, revenue recognition, FAR/DFARS and other government contract compliance. + Ability to work in a team-oriented, collaborative environment. + Ability to report to an assigned work location. This is not a remote opportunity. + Must be a… more
- The Toro Company (Bloomington, MN)
- …Ability to work in a dynamic organization with changing needs desired + Familiarity with SOX compliance procedures preferred What Can We Give You?? ? ? At The Toro ... Company, we are always working to make sure our employees know just how valued they are. In addition to a competitive salary, an affordable and top tier medical/dental/vision plan, 401k, and many other great benefits -?The Toro company offers employees at our… more
- Coty (Miami, FL)
- …to support the TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and balance sheet ... reconciliations. **Your main focus:** + Lead the month-end close process, including P&L landing estimates, journal entry preparation, ensuring accuracy and alignment with accounting policies + Monitor business results and assess risks and opportunities and… more
- Banc of California (Santa Ana, CA)
- …is preferred + Understanding of regulatory reporting requirements (eg, CECL, Basel, IFRS, SOX , GAAP, PCI, Fair Lending) is preferred **HOW WE'LL SUPPORT YOU** + ... **Financial Security:** You will be eligible to participate in the company's 401k plan which includes a company match and immediate vesting. + **Health & Well-Being:** We offer comprehensive insurance options including medical, dental, vision, AD&D,… more
- altafiber (Honolulu, HI)
- …Skills and Abilities** **:** + General understanding and knowledge of SOX compliance preferred **Supervisory Responsibility** **:** This position does not have ... any supervisory responsibilities Salary range: $70,000-$90,000 Equal Opportunity Employer: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin,… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …data loads expected. Validate this information is accurate and in compliance with J- SOX controls. + Gather MDM change data, provide summary level analytics and work ... with higher level analysts to complete robust analytics. + Recommend changes to data structures, elements and uses to optimize the flow of information. + Run monthly incentive compensation processes including manual sales and commission adjustments… more
- Ally (Lansing, MI)
- …of financial industry regulatory frameworks (such as is FFIEC, PCI DSS, and SOX ) and cybersecurity frameworks (such as NIST and CIS) * Excellent communication and ... presentation skills, with the ability to convey complex concepts to diverse audiences. * Exceptional relationship-building and collaboration skills across technical and business teams. * Relevant certifications (eg, CISSP, CCSP, AWS/Azure Security, TOGAF) are… more
- Tradeweb (New York, NY)
- …for financial statement disclosures + Maintain and enhance documentation and SOX controls over investment-related accounting and reporting processes + Stay current ... on relevant accounting and disclosure guidance related to investments, impairment, and fair value measurement + Contribute to the company's broader finance transformation goals and initiatives, aimed at streamlining/automating all processes from record to… more
- Expand Energy Corporation (Oklahoma City, OK)
- …and other strategic projects impacting revenue accounting + Maintain and strengthen SOX controls and ensure adherence to company accounting policies and procedures + ... Participate in decisions involving hiring, promotion, wage/salary change and termination of employment of team + Performs other duties as assigned ## **Job Specific Skills** + Strong understanding of oil and gas revenue accounting principles, including… more
- RGP (Berkeley Heights, NJ)
- …financial statements. + Coordinate annual audits with external auditors and ensure SOX compliance with internal audit. + Review quarterly and annual financial ... regulatory reporting. + Collaborate with internal teams including Tax, Acquisitions, Portfolio Management, Asset Management, Legal & Compliance, Investor Client Services, FP&A, Technology, and Treasury. + Manage and oversee offshore team operations. +… more
