- BorgWarner Inc. (Dixon, IL)
- …in cost accounting, budgeting and strategic planning, cost estimating, GAAP, and internal controls . + Prior manufacturing experience, preferably within the ... and updating aspects of the BorgWarner and Plant level control environment ( SOX , SOD, process narratives, etc.)...vacation starting Day 1 Salary Range: $104,800 - $144,100 Internal Use Only: Salary Global Terms of Use and… more
- Eastman (Longview, TX)
- …to resolve manufacturing cost issues.* Applies Corporate policies, procedures and SOX controls .* Accounting/Close process, documentation & timeliness of ... responsibilities such as journal entries (accruals/allocations), product costing, key controls ( such as manufacturing variable/fixed costs, material ledger,… more
- Spirit AeroSystems (Wichita, KS)
- …to build, maintain, and improve US Government compliance capability and control + Respectfully challenge any inconsistencies to ensure full compliance, and ... addressing audit findings in subsequent document and training revisions + Conducts Internal Audits of Purchase Orders to ensure Compliance concerns are maintained… more
- Applied Materials (Austin, TX)
- …processes that synergize tax provision and tax compliance computations + Assist with SOX internal controls compliance + Monitor tax law developments ... location, hire grade, job-related knowledge, skills, experience, and with consideration of internal equity of our current team members. In addition to a… more
- MetLife (Bridgewater, NJ)
- …accounting items * Work closely with other units including Valuations, Product Management, SOX , Internal and external auditing to provide accurate and timely ... RIS America segment and will be responsible for Stable Value products supporting internal and external GAAP and STAT reporting. The position is responsible for… more
- Eversource Energy (East Berlin, CT)
- …including referencing appropriate documentation\. + Conducts processes following all business and SOX controls for the Load Settlement System to ensure proper ... accurate metering and billing data to ISO\-NE, suppliers, and other parties both internal and external to Eversource, as directed\. + Operates the Load Settlement… more
- American Water (Camden, NJ)
- …filings. * Support 10Q and 10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies. * Prepare ... for all subsidiaries as needed basis to analyze debt/equity needs, prepare internal financing proposals. * Prepare and analyze the need for equity infusions,… more
- SCI Shared Resources, LLC (Houston, TX)
- …increasingly more responsibility + Certified Payroll Professional (CPP) preferred + Experience with SOX 404 internal control procedures for payroll + Strong ... treasury and finance. + Reviews, verifies, and tracks gathered documentation for internal audits and litigation requests. + Test payroll software revisions and… more
- Howmet Aerospace (Rancho Cucamonga, CA)
- …flash, month-end close, monthly financial reporting, ad-hoc business financial analysis, internal control testing and compliance. ESSENTIAL DUTIES AND ... inventory analysis. + Perform Howmet Self-Assessment audits as well as ensuring SOX compliance. + Reviews, analyzes, and reports monthly manufacturing variances and… more
- American Express (Charlotte, NC)
- …of critical operational risk management lifecycle activities, IT risk management, internal /external audit, SOX /ITGC testing, or controls assurance ... to regulatory standards, policies. Technology is looking for an Analyst focused on ensuring control management is...Document and project manage deliverables to completion + Categorize controls and map to risks (eg, cross-BU process- control… more
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