- Vail Resorts (NV)
- …professional services. This position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees ... and is committed to continuous improvement and team development. **Job Responsibilities** + Lead and manage a team, including supervision of the Manager of Corporate… more
- Deloitte (Grand Rapids, MI)
- …Professional (PMP) + Six Sigma (Green or Black Belt) Preferred + Familiarity with compliance standards (eg, GDPR, HIPAA, SOX ). + Azure DevOps exposure + ... + Develop and enforce IT policies, procedures, and standards to ensure compliance and security. + Collaborate with other departments to understand technology needs… more
- Corning Incorporated (Keene, NH)
- …delivers $80M in revenue per year.** **Responsibilities:** + Ensures entity compliance with local regulations, GAAP accounting principles and corporate policies and ... Assists Controller with monthly forecasting, modeling and understanding. + Takes a lead role in setting standard costs annually, ensuring product costs are… more
- TIAA (Frisco, TX)
- …create efficiencies and strengthen operating controls. Comply with and maintain all SOX procedures and controls. + Keep abreast of all new accounting and ... and participate in various industry working groups to ensure compliance with statutory accounting principles. Research, interpret and apply...by our values: Champion Our People, Be Client Obsessed, Lead with Integrity, Own It, and Win As One.… more
- US Tech Solutions (Keene, NH)
- **Duration: 06 Month Contract** **Job Descriptions:** + Ensures entity compliance with local regulations, GAAP accounting principles and corporate policies and ... Assists Controller with monthly forecasting, modeling and understanding. + Takes a lead role in setting standard costs annually, ensuring product costs are… more
- Jabil (St. Petersburg, FL)
- …a quarterly quality reviews over a sample of work papers to ensure compliance with our department's policies and procedures. The Senior also supports the Quality ... quarter, as needed, and could be international and/or domestic.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall audit… more
- Progress Rail Services Corp. (Albertville, AL)
- …2006, Progress Rail joined Caterpillar Inc., further strengthening its ability to lead the rail industry with cutting-edge technology, unmatched expertise, and a ... schedules * Complete month end close process, including journal entries, SOX reports and account reconciliations * Review accounting processes for accuracy… more
- Insight Global (St. Louis Park, MN)
- Job Description Insight Global is seeking an experienced professional to lead a Second Line of Defense team focused on enterprise data governance, records retention, ... unify information handling and protection under a comprehensive framework, ensuring compliance and risk management across the organization. As the Information… more
- Cardinal Health (El Paso, TX)
- …reports vs. the operational and administrative expense plan + Responsible to lead the completion of external financial statements audits for US and international ... statutory financials + If required, support for compliance with government audit requirements + Support in ensuring...to adequately safeguard plant resources + Support in internal SOX audits + Provide financial information required by Cardinal… more
- Turner & Townsend (La Plata, MD)
- …contract drawings and specifications and opine for completeness and general compliance with commonly accepted architectural /engineering best practices. + Analyze ... and foundation engineering reports + Designer's certification of code and ADA compliance . + Prepare Construction Risk Assessment Reports. + Other duties as assigned.… more