- Entergy (Lake Charles, LA)
- …applicability and timing of certain payments, performing contract manager accrual/fixed asset responsibilities, performing analytical functions, providing monthly ... to requests for project-specific detail (such as work scope). + Performs contract manager accrual responsibilities according to the company policies and SOX … more
- Medtronic (Juncos, PR)
- …tax, and indirect tax requirements. + Support internal control requirements, including SOX compliance at the site level, control execution, documentation, ... Site Finance, and Controllership. + Deliver financial close and reporting in compliance with US GAAP and local statutory accounting standards, including support for… more
- PHC North America (IL)
- …a key role in supporting accurate financial reporting, driving process improvements, and ensuring compliance with US GAAP and J- SOX . As part of a publicly traded ... **General Accounting:** Perform vital accounting functions to ensure consistent compliance with Generally Accepted Accounting Principles and IFRS while maintaining… more
- Banc of California (San Luis Obispo, CA)
- …and Specialized Lending. + Perform the pre-funding validation of the internal " SOX control" related to loan origination funding. + Conduct a thorough review ... due diligence items and legal documents required to ensure accurate closings and compliance with bank and regulatory requirements and procedures. + Identify any open… more
- Ralliant (Chandler, AZ)
- … compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics or ... Financial Analyst is to primarily support the Finance Director and the General Manager , as well as partnering with business leaders. This position is responsible for… more
- Williams Companies (Houston, TX)
- …And you can too, so bring your energy to ours. Day in the Life: As Manager of Commercial Contracts, you will lead a centralized team managing the full lifecycle of ... risk + Oversees drafting and execution of commercial agreements ensuring compliance with policies and coordinating briefs, risk assessments, and executive summaries… more
- Meta (Rayville, LA)
- …site to ensure operations are performed within the IBOS 4S standards (Safety, Security, SOX compliance , Stakeholders) 3. Serve as the main point of contact for ... Lead will be responsible for working closely with the unique on-site program managers in their respective partner organization supporting logistics operations. This… more
- Meta (Altoona, IA)
- …site to ensure operations are performed within the IBOS 4S standards (Safety, Security, SOX compliance , Stakeholders) 3. Serve as the main point of contact for ... Lead will be responsible for working closely with the unique on-site program managers in their respective partner organization supporting logistics operations. This… more
- FirstBank PR (Miami, FL)
- …smoothly and align with the highest standards of company policy and legal compliance . Working under direct supervision, the Specialist is crucial in preserving the ... manner. + Coordinate internal audit activities and assist with internal monthly SOX reviews to uphold operational integrity. + Update and maintain vendor management… more
- Sprinklr (MT)
- …work both independently and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate ... worldwide. **Job Description** This role will report to the Accounts Payable Manager . Responsible for vendor invoice processing and employee expense audit reviews.… more