- Google (Chicago, IL)
- …balance sheets and P&L accounts, and providing supplementary financial information for internal and external reports. The A2R (Acquire to Retire) team manages the ... both our unique customer products and services and our internal operations. As a member of this team, you...expert in Inventory and Supply Chain Accounting. + Support SOX controls, run processes according to risk assessment and… more
- Kellanova (Chicago, IL)
- …deliver measurable results, as well as delivering superior customer experience for internal stakeholders. This hybrid role offers remote flexibility with just five ... implement process improvements and technology solutions that enhance efficiency and control . This position offers exposure to global projects, opportunities to… more
- Turner & Townsend (Houston, TX)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... estimates from concept through detailed design across multiple geographic regions; with internal and external staff. + Delivering and presenting updated cost plans… more
- Robert Half Finance & Accounting (Boca Raton, FL)
- …of supporting schedules and documentation + Serve as a primary liaison with internal and external auditors related to quarterly and annual filings + Prepare and ... and update accounting policies and procedures + Ensure strong compliance with SOX controls related to financial reporting and support successful control … more
- TriMas Corporation (Commerce, CA)
- …information is received timely from other departments and challenging as necessary. Compliance: SOX compliance SPA - liaison with internal and external audit and ... coordinate documentation requests with internal departments. Provide information for local, state and federal tax requirements, engaging Corporate tax personnel as… more
- NBC Universal (Orlando, FL)
- …& Compliance: + Ensure prioritization and encourage a culture of compliance to SOX , other internal controls and regulatory requirements. + Establish and monitor ... of the industry in addition to the NBCU AP control framework and processes. + Monitor and manage all...and adherence to regulatory and audit requirements. + Support internal and external audit requests and follow-up. Continuous Improvements:… more
- Xcel Energy (Lakewood, CO)
- … reporting.** **Assist with updates, data maintenance, and analysis.** **Assist with SOX control reporting.** **Handle WO reconciliation, mapping, meter order ... to develop your existing skillset, present to senior leadership, and collaborate with key internal stakeholders. Each intern will be relied upon to play a role in… more
- Southern California Edison (Irwindale, CA)
- …help us build the future? **Responsibilities** + Responsible for developing SOX , regulatory, and operational controls. + Responsible for leading quality management ... activities, including liaising with internal /external auditors. + Acts as a lead, coordinating with...of business operations software and systems ensuring that business control requirements are met for assigned business process area… more
- Robert Half Technology (Atlanta, GA)
- …to support reporting and business decision-making. Ensure applications comply with internal policies, security standards, and SOX requirements. Requirements ... services, and SQL databases. The ideal candidate will collaborate closely with internal teams and partner companies to build, enhance, and maintain in-house… more
- Burlington (Edgewater Park, NJ)
- …in clear, actionable terms. The ideal candidate will proactively identify control gaps, coordinate effective mitigation, and ensure security efforts remain aligned ... obligations into contracts and procurement. Audit and Compliance: + Oversee internal /external audit readiness and evidence collection. + Ensure compliance with … more