- PPL Corporation (Allentown, PA)
- …managing internal controls surrounding all financing and risk management activities including contract compliance and SOX 404 compliance as well as covenant ... + Performing internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under… more
- Halliburton (Houston, TX)
- …processes, and guiding teams globally. + Familiarity with internal audit and SOX compliance requirements along with other process governance, performance ... governing, and continuously improving global accounting processes to ensure compliance , efficiency, and standardization across all regions. This role serves… more
- Edward Jones (Tempe, AZ)
- …or systems and recommending solutions to improve security and efficiency. + Manage SOX compliance , auditing, and access review processes. + Collaborate with ... ARS and the ability to leverage Saviynt analytics tools. + Experience managing SOX compliance , auditing, and access review processes within Saviynt. + Experience… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of building and leading a ... and reporting of issues impacting operations to address strategic, business and compliance objectives. + Leverage data analytics to enhance audit effectiveness and… more
- Kinder Morgan (Houston, TX)
- …analysis. + Exposure to automation tools (Power Automate, UiPath). + Familiarity with SOX compliance and segregation of duties. + Experience with Project ... + Exposure to automation tools (Power Automate, UiPath). + Familiarity with SOX compliance and segregation of duties. + Experience with Project methodology and… more
- Nanobiosym, Inc. (Cambridge, MA)
- …private placements. + Public Company Compliance & Reporting: Oversee SEC filings, SOX compliance , and financial reporting to ensure adherence to GAAP and ... + Technical & Regulatory Knowledge: Strong understanding of SEC reporting, GAAP, SOX compliance , and corporate governance. + Leadership & Communication Skills:… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …Oversee testing of internal controls, including IT General Controls (ITGC), to assess compliance and effectiveness. * Support Sarbanes-Oxley ( SOX ) compliance ... and reporting. * Conduct comprehensive reviews of financial statements to ensure compliance with applicable regulations and standards. * Mentor and supervise audit… more
- Globus Medical, Inc. (Collegeville, PA)
- …the business in research and analysis + Assists with external auditor requests and SOX compliance + Directly assists with special projects and analysis while ... and projects such as process enhancements, internal controls monitoring, SOX documentation, competitor benchmarking, accounting literature research, and acquisitions,… more
- Robert Half Finance & Accounting (Greeneville, TN)
- …and financial planning techniques. * In-depth understanding of IFRS accounting standards and SOX compliance . * Hands-on experience with SAP and related financial ... data and create ad hoc reports to support decision-making processes. * Ensure compliance with IFRS accounting standards and Sarbanes-Oxley ( SOX ) regulations. *… more
- ManpowerGroup (Oak Brook, IL)
- …work cross-functionally and communicate effectively. + Experience with audit support and SOX compliance . ManpowerGroup is committed to providing equal employment ... working across multiple functions to ensure accurate financial reporting and compliance with GAAP standards. **Key Responsibilities** + Oversee accounting for… more