- Acuity Inc. (Costa Mesa, CA)
- …and creativity. Q-SYS, our innovative full stack audio, video and control platform, unifies data, devices and a cloud-first architecture, empowering organizations ... controls, building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive...+ Serve as a key point of contact for internal stakeholders to resolve accounting matters related to day-to-day… more
- Mobis Alabama, LLC (Montgomery, AL)
- …month-end closing and financial reports Perform monthly standard costing job Assist internal controls within Accounting department for SOX compliance Assist ... including airbags, headlights, anti-lock brake systems, and electronic stability control products; steering parts; multimedia systems; UVO systems; injection-molded… more
- Acuity Inc. (Atlanta, GA)
- …lighting, lighting controls, building management solutions, and an audio, video and control platform. We focus on customer outcomes and drive growth and productivity ... 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… more
- Ally (Raleigh, NC)
- …audit projects; conclude and report on the adequacy and effectiveness of internal controls, governance and risk management; and effectively communicate results to ... to foster positive working relationships, promote Audit's image, provide control advice and issue trends and to stay abreast...Excel, PowerPoint, Outlook) * Knowledge of COSO, FFIEC, and SOX . * Knowledge of data mining and analytical tools… more
- PRI Technology (Iselin, NJ)
- …system interfaces and data flows. Supports NetSuite initiatives to improve internal control procedures, increase audit efficiencies, and drive process ... to corporate policies and procedures with a detailed understanding of SOX internal controls. Ability to translate complex business problems into solutions.… more
- Ralliant (Chandler, AZ)
- …(Ralliant Business System) to drive continuous improvements + Ensure compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP ... risk. The candidate will be responsible for teaming with various internal functions including, Accounting and Finance, Program Management, Contracts, Pricing,… more
- Expand Energy Corporation (Oklahoma City, OK)
- …evidence is provided timely + Acts as liaison between Expand Energy and internal and external Audit teams as required, responding to requests, walkthroughs, and ... analysis of data + Implement, maintain and process quality control \(QC\) reports for Land; utilization of company tools...and lease and well statuses\. + Intermediate understanding of SOX and Regulatory Requirements + Knowledge of the life… more
- New Jersey Resources (Wall Township, NJ)
- …needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: ... Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal... controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with… more
- Valero (San Antonio, TX)
- …in the annual scoping process to identify controls that are required for the annual SOX internal control certification process. * Participates as part of the ... for our company, the energy industry and our community. As an*IT SOX Compliance Analyst*you will be responsible for examining automated systems and information… more
- V2X (Reston, VA)
- …a critical member of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for ... or other control /process changes to increase effectiveness. + Drive SOX implementation and internal control reporting at businesses arising out of M&A. +… more
