- Northrop Grumman (Melbourne, FL)
- …planning, reporting, and analysis, ensuring adequacy of financial controls and Sarbanes-Oxley ( SOX ) compliance , especially in the area of EAC profitability ... Ensure that the division business management organization remains in strict compliance with applicable Sarbanes-Oxley ( SOX ) business control requirements,… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …Summary Job Description The Director, External Reporting and Accounting Policy will lead and oversee the Company's SEC and other external (eg, statutory, lender, ... intangibles, and long-lived assets, including coordination of external valuation advisors. Lead special projects requiring advanced accounting and project management… more
- Banc of California (Pasadena, CA)
- …and workflow solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX , FFIEC, and internal audit standards across system ... **HOW YOU'LL MAKE A DIFFERENCE** Finance Systems Strategy & Transformation + Lead the strategy and roadmap for Finance systems to improve scalability, automation,… more
- Signature Aviation (Orlando, FL)
- …for driving operational excellence, enabling real-time integrations, and ensuring compliance across platforms. The ideal candidate combines technical depth with ... to align technology solutions with strategic priorities, enhance system interoperability, and lead a team that delivers measurable business value across finance and… more
- Mondelez International (East Hanover, NJ)
- …treatment of employee compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws ... It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**...region payroll and benefits balance sheet accounts. + Manage compliance with our internal control framework and improve current… more
- Realtor (Austin, TX)
- …both internal operations and customer-facing production systems. + Ensure systems meet ** SOX compliance ** and audit readiness standards, particularly in support ... are seeking a Head of Enterprise Systems Engineering to lead the teams responsible for the platforms and services...vendor coordination, and production reliability. + Strong knowledge of ** SOX and financial compliance requirements** , with… more
- Aston Carter (Mooresville, NC)
- …internal and external standards. + Act as the primary point of contact for SOX compliance , including internal control testing for capital assets and payables. + ... cash account reconciliations, analyzing escheatment and returned check activity, and ensuring compliance with internal controls and SOX requirements. The ideal… more
- PSEG Long Island (Bethpage, NY)
- …in a matrix model, deliver business solutions: + Vulnerability Management and Compliance . + Primary point of contact for vulnerability management remediation and ... close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT controls aligned...of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements… more
- Sabre (Dallas, TX)
- …preferred. + Strong understanding of US GAAP / IFRS and internal control frameworks ( SOX compliance a plus). **Skills:** + Advanced proficiency with ERP systems ... invoicing). + Establish and monitor internal controls to mitigate risk and ensure compliance with company policies and SOX (if applicable). + Collaborate with… more
- Robert Half Finance & Accounting (Farmington Hills, MI)
- …corporate internal audit practices to enhance efficiency and effectiveness. * Manage compliance with J- SOX requirements and other applicable frameworks. * ... role, you will oversee and enhance internal audit processes to ensure compliance with regulatory requirements and organizational standards. This position offers the… more