- Flowserve Corporation (Houston, TX)
- …the integrity of the financial and accounting processes in our ERP systems , financial data management, monthly GL close processes for areas of responsibility, ... ASC606 compliance as well as SOX control compliance. **Responsibilities:** The Cost Accounting Supervisor is...manufacturer and aftermarket service provider of comprehensive flow control systems . Join a company whose people are committed to… more
- nVent (St. Louis County, MN)
- …gain exposure to a variety of audits and advisory work-including SOX control assessments, compliance reviews, operational audits, and strategic projects throughout ... IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational reviews, compliance audits, advisory projects) in line… more
- BWX Technologies, Inc. (Mount Vernon, IN)
- …while maintaining accurate contract ledgers in compliance with GAAP and SOX requirements. The role collaborates cross-functionally to analyze contract data for ... accurate recording of contract-related transactions in accordance with GAAP and SOX requirements. + Develop, maintain, and validate financial models and spreadsheets… more
- Intuit (Mountain View, CA)
- …ahead to achieve this scale with institutional quality servicing systems , data, reporting and operational processes. **Responsibilities** + Operational accounting ... processes and internal controls for QuickBooks Capital lending products (including SOX requirements). Identify, recommend and implement improvements in processes and… more
- Academy Sports + Outdoors (Katy, TX)
- …+ 5+ years of progressive accounting experience + Advanced knowledge of US GAAP, SOX , and financial controls + Experience with large ERP systems and complex ... + Advanced knowledge of regulatory and financial reporting requirements (US GAAP, SOX , etc.) + Demonstrated expertise in advanced accounting principles and practices… more
- Subaru of America (Camden, NJ)
- …Identifies, summarizes, and validates transactional data created by Oracle Financial system module. Provides critical reports and assessments for management action. ... ensuring accurate monthly depreciation and amortization entries, overseeing fixed asset systems for corporate and tax books, collaborating with business areas to… more
- TECO Energy (Ybor City, FL)
- …IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing with other ITSM processes and ensuring the quality of ... IT systems performance and services. Implements change, configuration, and problem...Management (CM), Independent Verification & Validation (IV&V), evaluation and system design. * Ability to be a liaison between… more
- Caris Life Sciences (Irving, TX)
- …subject matter expert for software development of medical device and computerized systems . **Job Responsibilities** + Authors (as needed) and ensures quality records ... SaMD products are in accordance with internal SOPs, Quality System Requirements which include ISO 13485, FDA QSR, IVDR,... Requirements which include ISO 13485, FDA QSR, IVDR, SOX , SOC2, and IEC 62304 + Reviews and approves… more
- Howmet Aerospace (Carson, CA)
- …industries. Our primary businesses focus on jet engine components, aerospace fastening systems , titanium structural parts and forged wheels. With $7.4 Billion in ... Born from many well-known and long-standing brands, Howmet Fastening Systems , headquartered in Torrance, California, is the premier designer and… more
- Scotiabank (Dallas, TX)
- …assess, mitigate and monitor risks associated with their use of information and IT systems . + Is primary interface and conduit between the 1A risk owners and other ... controls, frameworks, policies, risk indicators, metrics and limits. + Oversee analyses of systems or asset data and deliver monthly / quarterly reporting for senior… more
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