- Canon USA & Affiliates (Itasca, IL)
- …with suppliers or OEMs. - Collaborate with internal and external auditors to ensure SOX compliance and maintain robust documentation and controls. - Ensure all ... export control requirements are followed for international shipments and transactions. - Lead and mentor planning team, fostering a culture of ownership, agility,… more
- Hawaiian Electric (Kahului, HI)
- …requirements. Also prepares accounting journal entries periodically. + Ensures compliance with Sarbanes-Oxley Section 404 requirements. + Participates in Company ... knowledge of PUC application and reporting requirements. + Thorough knowledge of SOX 404 application and reporting requirements. + Thorough knowledge of engineering,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! ... (ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/ compliance /legal) preferred. + Proven ability to function in fast… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description We are seeking a detail-oriented Tax Manager who can lead and manage multiple tax functions and prepare/review complex tax returns. The ideal candidate ... to do everyday . Prepare tax journal entries, ensuring compliance within tax provisions . Identify and mitigate tax...the organization's tax policies and documentation . Assist with SOX documentation . Review and analyze financial statements .… more
- American Water (Camden, NJ)
- …filings and data requests with financial data and analysis * Support Sarbanes-Oxley ( SOX ) compliance controls assigned to the team * Other special projects ... and/or line of business leaders on financial matters. Key Accountabilities * Lead collaboration with the business to understand key business drivers & operational… more
- Vanguard (Wayne, PA)
- …+ Maintain tax information, records, and relevant work papers for compliance . Prepare tax returns, estimates, extensions, and other required reports accurately ... and annual state tax provision tasks as well as SOX control tasks. Proactively implement process improvements to enhance...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Walmart (San Bruno, CA)
- …and variance analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). + Strong ability to ... Billing and Product teams for all reporting and process improvement projects. + Lead business readiness efforts for system migrations (eg, PIO to OMS) and ensure… more
- Sallie Mae (Newark, DE)
- …including COSO, SOX , and other relevant standards. + Ability to lead and manage a team of control professionals. + Excellent communication skills, both ... implement a comprehensive internal controls program that addresses risks and ensures compliance with company policies and regulatory requirements. + Manage a team of… more
- Warner Music Group (New York, NY)
- …new work is matched to the capacity and capabilities of the delivery team. + Ensure compliance with SOX and audit requirements of all work taken by the Shared ... clear prioritization, demand management, and effective hand-offs to delivery teams. + Lead the migration and integration projects from initiation to handover to the… more
- Turner & Townsend (Las Vegas, NV)
- …cost impacts. + Support value engineering and design optioneering exercises. + Lead contractor and subcontractor pricing reviews and negotiations. + Produce monthly ... benchmarking data and compile as-built cost records. + Ensure compliance with internal financial and business management systems +... with internal financial and business management systems + SOX control responsibilities may be part of this role,… more