- Cleco (Pineville, LA)
- …to Cleco's strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit, this role leads department staff in planning and ... and includes financial, compliance, operational audit and consulting engagements, SOX control testing, continuous monitoring, and ad hoc projects including… more
- Robert Half Finance & Accounting (Chicago, IL)
- …prioritize the workload of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit as the engagement ... and provide insights into operational risks and efficiency opportunities + Assist the Director of Internal Audit in developing key risk indicators (KRIs) to monitor… more
- Georgia Systems Operations (Tucker, GA)
- …policies, guidelines and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment of compliance and ... in system development and problem-solving techniques. Assists IT and customer director level management with the project approval process. + Documentation &… more
- Georgia Systems Operations (Tucker, GA)
- …policies, guidelines and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment of compliance and ... in system development and problem-solving techniques. Assists IT and customer director level management with the project approval process. + Documentation &… more
- Applied Materials (Austin, TX)
- …with the assistance of a senior tax analyst and guidance from the Tax Director + Identify enhancements to the quarterly and annual tax provision processes and US ... processes that synergize tax provision and tax compliance computations. + Assist with SOX internal control compliance. + Assist with the review of certain foreign… more
- Turner & Townsend (Seattle, WA)
- …environment. We are open to considering strong Senior Cost Managers or Associate Director -level professionals for this position. As a Lead Cost Manager, you will ... and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of this role, which are to be… more
- Tradeweb (New York, NY)
- …memos and quarterly financial statement disclosures. The position will report to the Director of M&A Accounting and Integration and will work closely with corporate ... for financial statement disclosures + Maintain and enhance documentation and SOX controls over investment-related accounting and reporting processes + Stay current… more
- Legence (Minneapolis, MN)
- …management and/or implementation. + Adhere to change control processes to ensure SOX compliance and work with auditors on requests in providing documentation and ... without a prior signed agreement authorized by Legence Holdings LLC's CHRO or Director of Talent Acquisition will not incur fees and are considered property of… more
- Warner Music Group (New York, NY)
- …Experiences, E-Commerce & Retail, and Audience Strategy. **Your role:** Reporting to the Director of Finance, Artist and Fan Experiences, this position is a key ... of Finance Transformation and Process Improvement Projects + Implementing and maintaining SOX controls **About you:** + Strong analytical skills and ability to work… more
- Acuity Inc. (Atlanta, GA)
- …state income tax audits + Support tax planning initiatives as directed by the Tax Director and/or VP of Tax + Maintain SOX controls and related documentation + ... Manage responses to notices from federal, state, and local jurisdictions + Communicate proactively with internal teams and external partners regarding expectations, deadlines, and deliverables **What we are looking for in you:** + **Leadership:** Takes… more