- 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
- Robert Half Finance & Accounting (Newark, DE)
- …Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) * Prepare the monthly reporting packages, including ... of current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …align with the needs of the business while meeting financial and operational control objectives for Commercial. + Develops and manage relationships with key vendors, ... controls are in place to meet regulatory requirements (ie J- sox , Third Party Risk Management, etc.) + Ensure best...+ Effective influencing and negotiating skills, both external and internal , and ability to flex influence with various levels… more
- US Tech Solutions (Thousand Oaks, CA)
- …which optimize processes + Support Deviations/CAPAs, root cause assessments, and change control records **Outputs:** + Ensure product supply using a GDP compliant ... distribution model + Maintain two-way communication between GD America's Hub and Internal and External Customers + Advance in the departmental goals and key… more
- Robert Half Finance & Accounting (Newark, DE)
- …grant accounting, budget management, and assist with process improvement and internal control guidelines. This External Financial Reporting Manager will ... SEC and FERC reporting . Prepare quarterly earnings communications . Coordinate internal and external audits . Build and establish strong client relationships .… more
- Turner & Townsend (Reno, NV)
- …actions, and highlight the overall schedule impact of any variance / change order. + * SOX control responsibilities may be part of this role, which are to be ... skills to be able to work closely with the internal stakeholders of the project team on a daily...or unsolicited CV's that have been sent to our internal recruitment team or hiring managers from agencies outside… more
- PulteGroup (Atlanta, GA)
- …Homebuilding Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency. ... work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or… more