- Turner & Townsend (Los Angeles, CA)
- …understanding and appreciation for time frames necessary including BHS, Special Systems , Power, HVAC and other aviation related disciplines. + Previous project ... team: inspiring them to produce consistently accurate results at a fast pace. + SOX control responsibilities may be part of this role, which are to be adhered… more
- Pfizer (New York, NY)
- …learning and generative AI concepts, including LLMs, NLP, and multimodal systems . + Excellent communication and storytelling skills; capable of translating complex ... finance computing environments. + Familiarity with regulated domains (eg, GxP, SOX ). + Track record of leading cross-functional innovation initiatives from ideation… more
- The Raymond Corporation (Cincinnati, OH)
- …reviews to assess terms and mitigate risks. * Ensure compliance with J- SOX compliance. * Oversee annual insurance data compilation and evaluate coverage levels ... negotiation skills for contracts, financing, and partnerships. * Proficiency in ERP systems , financial software, and data analytics tools. * Ability to drive… more
- TriMas Corporation (Commerce, CA)
- …Loading of financial statements into divisional and corporate consolidation systems . Forecasting: Preparation and presentation of monthly rolling forecast updates ... is received timely from other departments and challenging as necessary. Compliance: SOX compliance SPA - liaison with internal and external audit and coordinate… more
- Turner & Townsend (Fredericksburg, VA)
- …maintain alignment. + Mentor junior team members and contribute to team development. + SOX control responsibilities may be part of this role, which are to be adhered ... in project management tools (eg, MS Project, Primavera) and document control systems . + Knowledge of risk management frameworks and ability to implement mitigation… more
- Google (Chicago, IL)
- …adherence to 606 guidance. We design and implement process controls for SOX compliance and collaborate with auditors to fulfill all audit requirements. In ... engineering and business partners to define, establish and implement accounting systems , processes and procedures. Review processes and implement controls to ensure… more
- Eastern Bank (Wakefield, MA)
- …internal and external audits, ensuring compliance with GAAP, FASB, and SOX requirements. **Qualifications** * Bachelor's degree, preferably in Accounting, Finance, ... * Expertise in lease accounting under ASC 842. * Experience with lease management systems such as ProLease, LeaseQuery, Visual Lease, or Yardi. * Proficiency in MS… more
- Deloitte (Los Angeles, CA)
- …compliance, and strategic risk areas as well as execution of SOX -related activities and Engagement Quality Reviews), consult with engagement leadership and ... of consulting skills and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint The Team Our team… more
- Xcel Energy (Lakewood, CO)
- …**Assist with updates, data maintenance, and analysis.** **Assist with SOX control reporting.** **Handle WO reconciliation, mapping, meter order updates, ... and contractors share responsibility for protecting the company's information and systems by adhering to cybersecurity policies, standards, and best practices,… more
- Zurich NA (Schaumburg, IL)
- …control assessments on a local or Group-level basis. + Actively supports Group SOX Policy and Controls project management, PMO. + Performs quality assurance reviews ... experience + Experience with General Ledger, software, financial reporting systems , Business Objects and financial query tools Preferred Qualifications: +… more
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