- Cushman & Wakefield (St. Louis, MO)
- …skills and comfort with large data sets. + Strong understanding of GAAP, SOX , and internal control frameworks. **Preferred Qualifications** + Certified ... enhancements. + Serve as a key process owner for internal controls related to AR reporting; perform control...internal and external audits, ensuring adherence to GAAP, SOX , company policy, and audit standard requirements. + Partner… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …and document control testing to support the Internal Audit plan and SOX 404 internal control assessment. + Analyze, document and evaluate the ... operating systems. + Evaluate the efficiency and effectiveness of IT control processes and procedures for various operational, financial and compliance processes.… more
- Robert Half Finance & Accounting (Woburn, MA)
- …business partnering with operations teams and will be the point person with all SOX and internal control initiatives taking place. BS Degree required, ... years of strong GAAP, financial reporting, technical accounting, audit and SOX experience. Previous Manufacturing or Distribution industry experience desired within… more
- Astronics (Clackamas, OR)
- …performance of various functions that may be an integral part of the Company's overall SOX / 404 internal control structure. **Desired Knowledge, Skills & ... conditions; use equipment and materials properly. This position may require knowledge of SOX / 404 internal audit controls and related documentation and this… more
- AeroVironment (Arlington, VA)
- …(FAR, CAS, etc.) + Hands-on experience with large ERP systems + Experience supporting SOX or internal control environments at public-company scale + ... + Support internal and external auditors' requests; maintain a robust internal control environment at public-company scale. + Support management team on… more
- Walmart (San Bruno, CA)
- …variance analysis skills. + Strong understanding of audit and control frameworks ( SOX , internal control testing, compliance reviews). + Strong ability to ... Facilitate knowledge-sharing sessions and build standard operating procedures to strengthen internal controls and data literacy. + Champion a continuous improvement… more
- The Toro Company (Orrville, OH)
- … controls to ensure the safeguarding of assets, the integrity of financial results, SOX internal control compliance and the efficient functioning of the ... + Implements, and manages an integrated plan for the accounting and financial control of the Division that is consistent with corporate policies, procedures, and… more
- Sony Pictures Entertainment (Culver City, CA)
- …and ensure accuracy and completeness. + Coordinate with external auditors on audit schedules and SOX internal control requests. + Run or oversee SAP and ... MPG ITF, CapGemini , and commercial teams. + Maintain a strong internal control environment and participate actively in process review and feedback cycles. +… more
- HCA Healthcare (Henderson, NV)
- …account reconciliations, monthly Balance Sheet Review Guide and Financial Attestation, and Facility SOX & Internal Control Attestations + You will ensure ... the hospital's semi-annual internal controls are sound and all Sarbanes Oxley 404 and internal controls documentation are completed + You will oversee the timely… more
- Applied Materials (Austin, TX)
- …developing processes that synergize tax provision and tax compliance computations. + Assist with SOX internal control compliance. + Assist with the review of ... other Finance teams to provide global tax accounting support including tax planning, internal cash tax and effective tax rate forecasting + Provide tax operations… more