- Catalent Pharma Solutions (Bridgewater, NJ)
- …Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring the accuracy ... of the big four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs, testing, documentation, and… more
- Pilgrim's (Greeley, CO)
- …in ERP systems (such as SAP S4/HANA) and advanced Excel skills + Familiarity with SOX compliance , internal control frameworks, and IFRS reporting a plus + Soft ... review consolidated financial statements and variance analyses + Ensure compliance with US GAAP, SEC reporting, and SOX... compliance with US GAAP, SEC reporting, and SOX requirements and implement standard changes as applicable +… more
- The Hertz Corporation (Oklahoma City, OK)
- …preferred + Bachelor's degree in accounting or finance preferred + Accounting/GAAP/ SOX compliance experience + Excellent organizational skills with the ... implement processing policies and procedures for revenue earning equipment, ensuring compliance with Sarbanes-Oxley Act, statutory, ABS, tax and other relevant… more
- Fortive Corporation (Everett, WA)
- …as the key point of contact for internal and external auditors, coordinating SOX compliance and testing activities, ensuring timely delivery of documentation, ... month-end closing, financial reporting, and audit coordination. as well as Sarbanes-Oxley ( SOX ) compliance and testing. Our Finance organization fosters a… more
- ManpowerGroup (Tulsa, OK)
- …and BW systems. + Strong background in consolidation, legal entity reporting, and SOX compliance . + Proven record of driving process improvement initiatives. + ... reporting. + Support internal and external audit requests and maintain compliance with SOX and internal control policies. + Ensure revenue recognition aligns… more
- RGP (Greeley, CO)
- …analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance . This is more than just an audit position - it's a ... to address deficiencies and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure accuracy and completeness of control… more
- Dycom (West Palm Beach, FL)
- …with an accounting firm or a publicly traded company + Demonstrated understanding of SOX compliance + Demonstrated understanding of the COSO framework + To be ... controls or improve operating procedures + Execute annual ITGC SOX audit plan + Oversee and assist with execution...plan + Oversee and assist with execution of ITGC SOX audits according to the audit plan + Evaluate… more
- Amcor (Deerfield, IL)
- …:** + Coordinate with internal audit, banks and local finance teams to ensure all SOX compliance and treasury compliance tasks are delivered in a timely ... experience working with a publicly listed corporation with exposure to SOX controls and compliance requirements. + Must have experience with US cash management… more
- United Therapeutics (Silver Spring, MD)
- …and planning, supporting accurate and timely reporting, supporting internal controls and SOX compliance , preparing documentation to support tax audits, and ... the tax footnote, disclosures, and all required supporting documentation, ensuring compliance with internal controls and Sarbanes-Oxley ( SOX ) requirements… more
- AVEVA (Houston, TX)
- …of tax technology solution which ensuring solid tax technology implementation and robust Sox 404 compliance across the global tax function. This role combines ... seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, and...Standard Operating Procedures (SOPs) supporting PCAOB and US GAAP compliance . + Ensure all Group Reporting processes are mapped… more