- RELX INC (Norwalk, CT)
- …Questionnaire and coordinate with external auditors, when applicable. + Ensuring quarterly SOX Controls are in compliance (ie access controls review, customer ... accounting and financial operations for the US entity, ensuring compliance with US GAAP/ IFRS. The individual in this...leadership to maintain fiscal discipline. This role will also lead the US team of Accounting professionals and regularly… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Execution of limited data loads expected. Validate this information is accurate and in compliance with J- SOX controls. + Gather MDM change data, provide summary ... Gather sales compensation committee exception requests and send to Sr/ Lead Analyst for the meeting. + Assist Sales customers...where everyone feels a sense of belonging, in full compliance with legal standards. Empathy and unity are core… more
- Brightstar Lottery (Providence, RI)
- …enhancements to improve efficiency and accuracy within the AR function + Ensure compliance with SOX , US GAAP/IFRS, and internal policies + Collaborate with ... pivotal in maintaining healthy cash flow, minimizing credit risk, and ensuring compliance with internal controls and accounting standards. The Senior Manager will be… more
- Securitas Security Services USA, Inc. (Los Angeles, CA)
- …or similar sales & use tax configurations. + Familiarity with internal audit, compliance ( SOX etc.) controls. + Experience working with external vendors or ... assistance._** **Key Responsibilities** : 1. **Invoice-to-Cash (I2C) Application Systems Lead ** + Oversee the end‐to‐end Oracle Fusion financial Systems, including… more
- Georgia Systems Operations (Tucker, GA)
- …stack, plan upgrades, and ensure applications meet performance, security, and compliance standards. The engineer also contributes to architectural decisions and ... attitude, and excellent communication skills are essential. Responsible for compliance with all applicable laws, regulations, industry standards, corporate policies,… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …including system upgrades, process improvements, and testing activities. + Own SOX compliance for revenue recognition, including testing, documentation, and ... ensuring compliance with internal controls and regulatory standards. + Lead the implementation of new revenue recognition standards and evolving monetization… more
- Hilton (Memphis, TN)
- …management and franchise agreements and the set\-up and maintenance of internal controls and SOX compliance \. **What are we looking for?** We are looking for ... reporting to the Director/Senior Manager, you will focus on accounting, reporting, compliance and other accounting activities related to all centralized hotels\. You… more
- LinkedIn (Mountain View, CA)
- …role manages payroll processing for approximately 13,000 employees, ensuring accuracy, compliance , and operational excellence at scale. Reporting to the Sr. Manager, ... state, provincial, and local jurisdictions. + Support execution of SOX controls as well as internal and external audits....controls as well as internal and external audits. + Lead , coach, and develop a payroll team, fostering a… more
- Michaels (Carpenter, IA)
- …research and recommend changes in accounting for new literature related to US GAAP, SOX , or SEC compliance . + Evaluate and enhance accounting processes for ... key contributor in Michaels' external and internal financial reporting process, ensuring compliance with US GAAP rules, and filing financial statements for equity… more
- Allogene (Newark, CA)
- …procedures, and batch records * Supports internal and external audits, as well as SOX compliance audit reviews associated with internal controls * Other duties ... are in compliance with OSHA Standards * Ability to effectively lead continuous improvement projects with cross-functional team support * Accountable for process… more