- Bandwidth (Raleigh, NC)
- …+ Provide security consulting on medium to large scale projects for internal clients to ensure conformity with corporate information, security policy and standards ... strategic preventative and compensating controls + Drives process improvement and control implementation projects in coordination with the other Enterprise teams +… more
- Sunrun (San Francisco, CA)
- …advisors, and legal counsel on quarterly and year-end activities, regulatory filings, internal controls ( SOX ), and documented procedures. **Qualifications** + A ... We're unlike any other solar company. Our vertically integrated model gives us total control over every part of the energy lifecycle - from sale through installation… more
- DuPont (Wilmington, DE)
- …acumen and strong analytical competency. + Understanding of DuPont financial, accounting and internal control policies and standards. + Strong skill set in MS ... the sites and business, based on corporate guidelines and business strategies, including SOX compliance for business finance processes. + Must operate well in a… more
- Danaher Corporation (Marlborough, MA)
- …of the assigned legal entities including periodic balance sheet review support, SOX oversight and account reconciliations + Validating the accuracy of information ... support on cycle counts, physical inventory and other inventory control processes while also working closely with shared services...timely VAT filings and timely completion of the Danaher internal tax reporting packages Who you are + Bachelor's… more
- GE HealthCare (Waukesha, WI)
- …Security and Risk teams to maintain compliance with GE HealthCare's cybersecurity and SOX policies. + Oversee change control and release management processes to ... Governance, and Risk Management + Ensure Oracle S2P solutions comply with internal controls, audit requirements, and data privacy regulations. + Partner with… more
- Southern California Edison (Pomona, CA)
- …change management, risk management, cost management and financial reporting, internal executive governance review and approvals, external agency reviews and ... schedule; leads the development of the project budget; manages the project change control process + Leads a large team of professionals and project managers… more
- ManpowerGroup (Hinsdale, IL)
- …integration. + Support audits by providing schedules and documentation; assist with internal control and compliance activities. + Identify opportunities for ... journal entries, and core accounting principles. + Familiarity with audit preparation and SOX compliance is a plus. + Strong organizational skills and ability to… more
- Robert Half Finance & Accounting (New York, NY)
- …auditors through timely documentation, strong communication, and a robust internal control environment + Maintain and strengthen SOX compliance related to ... reporting processes and technical accounting areas Equity & Stock-Based Compensation + Oversee all accounting and reporting for stock-based compensation programs and equity activity + Ensure calculations, valuations, and disclosures are accurate and timely… more
- Turner & Townsend (Houston, TX)
- …+ Track resource utilization and recommend adjustments to optimize project timelines. + SOX control responsibilities may be part of this role, which are ... all scheduling-related matters, ensuring clear communication with clients, contractors, and internal teams. + Facilitate regular meetings with key stakeholders to… more
- Turner & Townsend (San Francisco, CA)
- …on accounts receivables + Liaison with municipal authorities having jurisdiction over projects + SOX control responsibilities may be part of this role, which are ... NorCal construction market + Ability to develop strong relationships with internal team members, clients and cross-functional team members. + Relevant technical… more
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