- Regions Bank (Birmingham, AL)
- …and reports accounting transactions as needed and manages assigned reports and control functions + Partners with audit and risk partners to provide requested ... information and monitors internal controls as well as identifies opportunities for improvement +...+ Ability to create efficient back-office workflows that meet SOX and operational risk requirements + Ability to analyze… more
- US Bank (Tempe, AZ)
- …to ensure compliance with financial regulations and standards (eg, GDPR, SOX ). Collaboration with Stakeholders: - Work with data scientists, financial analysts, ... security and privacy standards. - Monitor and implement appropriate access controls to sensitive financial information. Troubleshooting and Support: - Troubleshoot… more
- TEKsystems (Greensboro, NC)
- …other business initiatives. 2. Perform assessments of external party information security controls to ensure they meet or exceed information security risk management ... Information Systems Security Professional (CISSP) preferred. Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in… more
- Turner & Townsend (Los Angeles, CA)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... + Experience in a construction cost management role such as Cost Manager , Quantity Surveyor, Estimator, Cost Engineer, Project Engineer, Project Cost Controls… more
- Sysco (Houston, TX)
- …+ Oversee the LCOE accounting/abstraction staff and lease accounting software, SOX risk compliance and accurate financial reporting, collaboration with Sysco's North ... buy decision making process. + Implement global accounting policies and evaluate internal control procedures over property, lease, and revenue accounting + Act as a… more
- IDEX (Rutherford, NJ)
- …leader with strong business acumen, a thorough understanding of GAAP, SOX , financial statement interpretation and analysis, presentation, and reporting skills, as ... continuous process improvement. This individual should be an energetic, proactive manager exhibiting characteristics of servant leadership who can consistently meet… more
- Turner & Townsend (Houston, TX)
- …for quality, timeliness, and professionalism. + Support global communications teams as needed. + SOX control responsibilities may be part of this role, which are ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- FirstEnergy (Akron, OH)
- …to prepare journal entries and account reconciliations, prepare documentation to support SOX controls , perform technical tax and/or accounting research, draft ... impacts of transactions or planning opportunities. This position will report to the Manager , Tax Accounting and be an onsite role at the FirstEnergy Headquarters in… more
- Turner & Townsend (Baltimore, MD)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... + Experience in a construction cost management role such as Cost Manager , Quantity Surveyor, Estimator, Cost Engineer, Project Engineer, Project Cost Controls… more
- Delek US Holdings (Brentwood, TN)
- …Ensure that the accounting process is US GAAP compliant + Ensure compliance with Delek's SOX 404 Controls to ensure that they are strategically managed + Oversee ... Energy experience required + Understanding of accounting processes, information drivers, control points, systems weaknesses, and a thorough understanding of GAAP… more