- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …in an Accounting function. A strong understanding of Sarbanes-Oxley Technology ( SOX ) controls and expertise in business process design and documentation. Proven ... understanding large scale ERP system is a plus. Six Sigma certification preferred. Does this sound like you? Apply now to take your first step towards living the… more
- Help at Home (Cincinnati, OH)
- …**Benefits:** + $8,000 sign on bonus + Company-provided tablet for electronic charting system + Health, dental, vision and life insurance + PTO + 401(k) Retirement ... hiring process. We comply with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used to assess your employment… more
- ThermoFisher Scientific (Waltham, MA)
- …effective tax rate analyses. + Oversee and enhance the OneSource Tax Provision system to improve data quality, automation, and reporting efficiency, and function as ... and tax planning initiatives. + Maintain effective internal controls to support SOX compliance, working closely with internal and external auditors. + Recommend and… more
- Progress Rail Services Corp. (Albertville, AL)
- …closing tasks related to consolidated financial reporting; * Support software system for consolidated financial reporting; * Maintain work instructions; * ... lead special projects as needed; * Assure compliance with US GAAP and SOX controls; * Assist in other financial areas as necessary. **Qualifications and… more
- Ross Stores, Inc. (Dublin, CA)
- …of landlord disputes * Work with internal/external auditors regarding SEC & SOX requirements * Review and approve auditor responses on Estoppels, Waivers, CERs, ... in resolving issues relating to lease provisions * Oversee the lease information system by monitoring accuracy of pdSiteLink and providing input on development of… more
- Walmart (Bentonville, AR)
- …accounting and reporting by preparing year-end provision calculations and assisting with SOX 404 documentation for tax accounting controls. + Partner with the tax ... provide analysis on impacts of federal legislative mattersand identify and develop needed system or process changes to remain compliant with tax laws. + Support tax… more
- BrightSpring Health Services (Louisville, KY)
- …and variance analysis as needed. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls and corporate policies. Qualifications + Bachelor's degree in Accounting, ... high-need individuals and reducing overall costs to the healthcare system . For more information, please visitwww.brightspringhealth.com. Follow us onFacebook… more
- American Water (Camden, NJ)
- …expects to invest $40 to $42 billion in infrastructure repairs and replacement, system resiliency and regulated acquisitions over the next 10 years. The company has ... filings and data requests with financial data and analysis * Support Sarbanes-Oxley ( SOX ) compliance controls assigned to the team * Other special projects and ad… more
- Danaher Corporation (New York, NY)
- …unique viewpoint matter. Learn about the Danaher Business System (https://www.danaher.com/how-we-work/danaher-business- system ) which makes everything possible. ... ) highly desirable. + Solid understanding around compliance frameworks such as NIST, SOX and GMP and ability to execute against related controls for audit purposes.… more
- Ralliant (Chandler, AZ)
- …realizing opportunities + Continuous learning mindset applying RBS (Ralliant Business System ) to drive continuous improvements + Ensure compliance with internal ... procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics or similar field + Demonstrated… more