- ManpowerGroup (Coachella, CA)
- …month-end close experience. + Working knowledge of GAAP, internal controls, and SOX compliance. + Expert level proficiency with Excel and efficient working knowledge ... opportunities. + Engagement in meaningful financial projects. + Exposure to advanced financial systems and practices. If this is a role that interests you and you'd… more
- Robert Half Finance & Accounting (Chicago, IL)
- … systems (eg, JDE, SL9, O365). Strong experience ensuring SOX compliance required. Excellent analytical, problem-solving, and organizational skills. Strong ... communication and interpersonal skills. Ability to manage multiple priorities and meet deadlines. Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint. To apply to this hybrid role please send your resume to ###@roberthalf.c0m. Our… more
- Turner & Townsend (Dallas, TX)
- …+ Process improvement - Identify and act upon ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and ... by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Robert Half Technology (Greenville, SC)
- …sets, and determining the effectives of IT policies, procedures, controls, and systems , + Cybersecurity certifications such as CySA+ + Identify weak points in ... (CRI, COSO, ISO, COBIT, NIST). + Familiarity with regulatory standards (PCI, FFIEC, SOX , GDPR, CCPA, GLBA). Technology Doesn't Change the World, People Do.(R) Robert… more
- HCA Healthcare (Henderson, NV)
- …and maintenance of the hospital's general accounting and statistical reporting systems . This includes the timely completion of financial, operational, and ... reconciliations, monthly Balance Sheet Review Guide and Financial Attestation, and Facility SOX & Internal Control Attestations + You will ensure the hospital's… more
- Robert Half Finance & Accounting (Plano, TX)
- …organization. We are looking for a Controller who enjoys shaping processes, improving systems , and wearing multiple hats. You'll succeed here if you're energized by: ... regulations, and all financial reporting requirements. + Maintain compliance with SOX 404(a), including internal controls over financial reporting (ICFR). Tax,… more
- Turner & Townsend (Raleigh, NC)
- …management knowledge and improve project risk handling capabilities across the organization. + SOX control responsibilities may be part of this role, which are to be ... Microsoft Office Suite, especially Excel for risk analysis and reporting. + Experience using systems Safran, PRA and @risk + Liquid and gas industry experience is a… more
- NVIDIA (Santa Clara, CA)
- …to inquiries for the company's quarterly, interim and year end audits, including SOX internal controls processes and procedures. What we need to see: + Undergraduate ... Fixed Asset accounting. + Working knowledge and experience with accounting software systems (preferably SAP) as well as asset management database tools. +… more
- Centuri Group, Inc. (Lawrence, MA)
- …of projects status with billing + Post daily/weekly revenue into the reporting systems + Comprehends costs including but not limited to time & materials, labor ... Excel + Timberline and/or SAP experience is desirable + Must be familiar with SOX Compliance What You'll Get + Benefit Package including Medical, Dental and Vision… more
- Robert Half Finance & Accounting (Quakertown, PA)
- …collections professionals + Support audits and ensure compliance with SOX , internal policies, and regulatory requirements Requirements Qualifications & Experience ... laws, UCC filings, and credit insurance is a plus + Proficiency with ERP systems (SAP, Oracle, JD Edwards, or similar) and advanced Excel skills + Excellent… more
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