- Datavant (Harrisburg, PA)
- …SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication ... documentation of all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate… more
- AeroVironment (Simi Valley, CA)
- …accurate and timely financial reporting, and supporting SEC reporting, Sarbanes Oxley ( SOX ) and government compliance requirements. The Assistant Controller will ... team leadership in a dynamic, fast-paced environment. **Key Responsibilities** + Lead and develop the Corporate Accounting team, ensuring effective execution of… more
- ManpowerGroup (Tulsa, OK)
- …and BW systems. + Strong background in consolidation, legal entity reporting, and SOX compliance . + Proven record of driving process improvement initiatives. + ... and timely reporting. + Support internal and external audit requests and maintain compliance with SOX and internal control policies. + Ensure revenue recognition… more
- Compass Group, North America (Charlotte, NC)
- …this individual will be key in aligning North American controls with UK Corporate Reform compliance , as our parent company is located in the UK. This is a second ... of the new second line structure, the VP will lead a team of 5-9 professionals and serve as...Controls and broader IT risk governance, including frameworks supporting SOX , NIST, as well as internal Key IT Controls.… 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 ... + 2+ years' experience working with a publicly listed corporation with exposure to SOX controls and compliance requirements. + Must have experience with US cash… more
- Intuit (Mountain View, CA)
- …proven track record for pre and post payroll audits and reviews that lead to accurate and compliant payroll operations while delivering outstanding customer service. ... matter expert on wage and hour laws, payroll processing and associated compliance /regulations, Federal and State Tax legislation and regulations, with the ability to… more
- Qualtrics (Provo, UT)
- …testing, and deployments, aligning with development lifecycle (SDLC) best practices and SOX compliance requirements. + Manage relationships with finance system ... building and maintaining internal processes that align with the development lifecycle and SOX compliance best practices. + Experience in working with external… more
- Sharp Electronics Corporation (Memphis, TN)
- …This position oversees assurance that the Company's control environment meets J- Sox reporting requirements and key accounting processes operate efficiently and ... reconciled, documented, approved and in accordance with US GAAP. Assure that all J- Sox controls supporting the integrity of the general ledger are in place,… more
- Globus Medical, Inc. (Collegeville, PA)
- …required + Familiarity with US GAAP and PCAOB Auditing Standards. Good knowledge of SOX 404 compliance , COSO 2013 and internal control assessment + Experience in ... It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience...company Code of Conduct and professional standards. + Ensures Compliance with applicable governmental laws, rules, and regulations, both… more
- Electric Power Research Institute (Knoxville, TN)
- …Director will report to the General Counsel and oversee all financial, operational, compliance , and IT audit activities, including SOX requirements for nonprofit ... and recommend best practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to Nonprofits, namely Whistleblower… more