- Robert Half Management Resources (Mckinney, TX)
- …fostering their growth and expertise. Requirements * Proven expertise in Sarbanes-Oxley ( SOX ) compliance and related auditing processes. * Strong background in ... and consulting services, evaluating financial and operational processes to ensure compliance and improve efficiency. This position offers an opportunity to… more
- Marex (New York, NY)
- …with the Group Compensation Controller based in London, the role will lead the strategic direction and drive the execution of Marex's global compensation ... year awards and prior year deferred awards. + Group SOX process owner for variable pay and deferred equity,...process owner for variable pay and deferred equity, ensure compliance within the group and by service providers. Cost… more
- System One (Bellevue, WA)
- …testing, and cybersecurity compliance efforts. + Support audits and regulatory compliance (eg, NQA-1, FERC, NERC, SOX ) by ensuring application controls are ... Monitor system performance, troubleshoot issues, and prevent service degradation. Compliance & Documentation + Participate in business continuity planning, disaster… more
- Capital One (Mclean, VA)
- …oversight of critical assumptions used to inform the Allowance and ensure compliance with Accounting and Regulatory requirements, + Contribute to the preparation of ... changes, including portfolio and business acquisitions, and enterprise initiatives + Lead process improvement initiatives and projects to reduce risk, + Execute… more
- American Water (Camden, NJ)
- …SEC and regulatory filings. * Support 10Q and 10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies. ... data request response and maintain data request inflow and outflow. Support compliance requirements and filings. Mentor junior staff members. Help provide guidance… more
- NANA Regional Corporation (Herndon, VA)
- …annual close processes for 60+ legal entities, ensuring accuracy, timeliness, and compliance with GAAP and internal policies. + Prepare journal entries, account ... entries, leased asset lifecycle tracking, and maintenance of lease schedules in compliance with ASC 842. + Perform updates for additions, disposals, and transfers… more
- Carrier (Palm Beach Gardens, FL)
- …led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at ... will support the Director and Executive Director of Tax Reporting and Compliance in achieving required quarterly, yearly, and forecast tax reporting for SEC… more
- Robert Half Finance & Accounting (Mooresville, IN)
- …success. The ideal candidate will bring a deep understanding of regulatory compliance , financial systems, and banking operations to support growth and profitability. ... forecasting, and financial analysis to ensure accuracy and efficiency. * Ensure compliance with federal regulations, including the Bank Secrecy Act and Anti-Money… more
- Regions Bank (Hoover, AL)
- …are implemented with compensating controls to meet regulatory requirements (eg GLBA, SOX , HIPPA, FFIEC, etc.) as well as other organizational compliance ... owners + Provides consultative services related to large business projects + May lead the work of junior architects and evaluate needs, assisting in the development… more
- L3Harris (Melbourne, FL)
- …covenant compliance and reporting related to corporate debt + Ensure compliance with SOX and internal controls, maintaining documentation and audit readiness ... cash management processes, supporting capital markets activities, and ensuring compliance with both internal controls and regulatory requirements. This role… more