- SanDisk (Milpitas, CA)
- …in our business as well as the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key controls, adherence to US GAAP ... and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- Robert Half Finance & Accounting (Chicago, IL)
- …statements, ensuring compliance with GAAP or IFRS, reconcile accounts, ensure SOX compliance, assisting with budget analysis, overseeing the month-end and year-end ... for companies and/or designated functions. * Ensuring compliance with Sarbanes-Oxley control requirements. * Assisting in the preparation of the monthly reporting… more
- Oracle (Atlanta, GA)
- …management standards** across CPQ environments. + Drive governance forums for change control , code reviews, and architectural decisions. + Ensure compliance with IT ... security, SOX , and audit requirements. **Thought Leadership & Mentoring** +...Management to influence roadmap and feature adoption. + Conduct internal training and capability building for CPQ and quote-to-cash… 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
- American Electric Power (Columbus, OH)
- …Misc. GAAP Statements, FERC Forms, etc.). + Provide review and oversight of internal control policies and procedures. + Develop staff and coordinate training. ... matters, including the monthly income tax provision, quarterly/annual reporting, and SOX controls processes. They will plan, organize, and collaborate with the… more
- Cardinal Health (Dublin, OH)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Community Health Systems (Wilkes Barre, PA)
- …Sarbanes-Oxley ( SOX ), and company accounting policies, supporting audit requests and internal control processes. + Performs other duties as assigned. + ... accounting functions to improve efficiency and accuracy. + Collaborates with internal and external stakeholders, including auditors, tax authorities, and financial… more
- ARAMARK (Raleigh, NC)
- …and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. **Job Responsibilities** ... actions + Audits/Contract Compliance - including Cash, Accounts Payable, SOX and working with internal corporate auditors...Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all financial records and… more
- ARAMARK (Boston, MA)
- …utilizing standardization, simplification, and automation when possible + Maintain an effective internal control environment that adheres to our Business Conduct ... Manager for Fenway Park, Home of the Boston Red Sox in Boston, MA. As the Accounting Operations Manager...+ Maintain focus on providing outstanding customer service to internal and external customers. This includes driving contract compliance,… more
- TXNM Energy (Albuquerque, NM)
- …including a mastery of general ledger functionality, accounting concepts and internal control requirements Experience in financial system implementations and ... Researches and develops accounting white papers and works with internal and external auditors to gain agreed upon treatment...applicable SOX requirements in new systems Experience required in business… more