- Meta (Pierre, SD)
- …contract and ensure timely and accurate financial reporting to ensure Sarbanes-Oxley Act ( SOX ) compliance 18. Manage and mitigate data and user privacy risk ... Counsel 11. Finance 12. Business Risk & Insurance 13. and various Legal Compliance teams 14. Partner with business leads to help navigate complex operations and… more
- Constellation (Baltimore, MD)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance + Understands requirements for documentation in work ... Record and report financial transactions, reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. Produce accurate and timely financial… more
- Public Storage (Plano, TX)
- …policies, compliance standards, and best practices. Assist with evidence for SOX compliance on system processes. Knowledge of certification frameworks and ... compliance requirements. + **Onboarding and Access Management -** Develop and maintain an onboarding checklist. Create, configure, and verify user account creation… more
- Allied Universal (Irvine, CA)
- …to tax reporting, information returns, reconciliations, and tax provision systems + Support SOX compliance for the tax function, including documentation of tax ... signature coordination, mailing, e-filing tracking, certifications, and maintenance of compliance documentation + Process and resolve tax notices through research,… more
- State of Georgia (Fulton County, GA)
- …Experience: + Six years of full-time experience in internal auditing, control self-assessment, SOX compliance , or performance audit, with at least a portion of ... & Execution: . Manage or conduct advanced-level performance, operational, financial, and compliance audit projects. . Provide significant input to the development of… more
- Post Holdings Inc. (St. Louis, MO)
- …ERISA, FMLA, and HIPAA. This includes required filings, testing and audits and SOX compliance **Other Duties and Responsibilities** + Other duties and ... projects and day-to-day work in the strategic design, administration, communications, and compliance of benefit programs in the US and Canada, including but not… more
- RTX Corporation (Bridgeport, WV)
- …maker who is able to manage multiple and competing priorities while maintaining SOX compliance . **Key Responsibilities:** + Assist the Controller in major ... his/her absence + Participate in annual preparation of SOXA review ensuring compliance standards are met + Interpret and communicate various accounting rulings… more
- Subaru of America (Camden, NJ)
- …privacy regulations, cybersecurity standards, and internal Subaru IT policies. Maintaining SOX compliance , including managing the relationship with Internal ... relationships with Microsoft and other CRM ecosystem vendors to ensure contract compliance , maximize value, and stay current with emerging features and capabilities.… more
- Celestica (Richardson, TX)
- …implementation and monitoring of a comprehensive **internal control environment** (eg, SOX compliance ), ensuring all financial transactions are properly recorded ... role, accountable for the **financial integrity, technical accuracy, and strategic compliance ** of a large manufacturing business unit within Celestica. This role… more
- Patterson Companies, Inc. (St. Paul, MN)
- …with regulatory requirements and Company compensation plan provisions + Maintain assigned SOX compliance controls; provide timely responses and documentation for ... that programs are communicated and administered timely and in compliance with applicable regulations. The role collaborates cross-functionally, shares knowledge… more
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