- ARAMARK (Fremont, CA)
- …compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). + Supervise and develop office and finance ... with Excel (required); experience with Oracle or other financial systems preferred. + Demonstrated leadership, communication, and interpersonal skills with… more
- ARAMARK (Birmingham, AL)
- …corporation and operators + Audits/Contract Compliance - including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all financial ... on financial acumen and policies + Client Communication (as applicable) - including systems , reporting, and changes to the program Assist in operational support as… more
- ARAMARK (Raleigh, NC)
- …with SMART actions + Audits/Contract Compliance - including Cash, Accounts Payable, SOX and working with internal corporate auditors + Maintain all financial records ... on financial acumen and policies + Client Communication (as applicable) - including systems , reporting, and changes to the program + Assist in operational support as… more
- ARAMARK (Boston, MA)
- …seeking an Accounting Operations Manager for Fenway Park, Home of the Boston Red Sox in Boston, MA. As the Accounting Operations Manager you will support the ... maximizing profits, and producing accurate reports. + Knowledge of current computer systems and proficiency in Excel and spreadsheets essential. + Strong analytical… more
- ManpowerGroup (Tempe, AZ)
- …Familiarity with multiple security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred + Experience or ... familiarity with Application Security + Experience or familiarity with Information systems security + Experience or familiarity with Network, design, configuration,… 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
- Valmont Industries, Inc. (Valley, NE)
- …and approve payment batches . Maintain strong internal controls and adhere to SOX , GAAP, and company policies . Oversee annual 1099/1096 reporting and compliance . ... compliance and regulatory investigations . Work with multiple sites utilizing different ERP systems . Monitor and oversee the US Bank freight payment process for… more
- Manulife (Charlotte, NC)
- …implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight ... and promoting high team engagement + Excellent knowledge of Information systems audit methodologies, control frameworks, risk management practices and regulatory… 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
- Manulife (Charlotte, NC)
- …implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight ... and promoting high team engagement + Excellent knowledge of Information systems audit methodologies, control frameworks, risk management practices and regulatory… more
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