- Textron (Hunt Valley, MD)
- …customers in industries spanning aerospace and defense, specialized vehicles, turf care and fuel systems \. This role is in Textron System 's **Land Systems ** ... or Hunt Valley, MD** **Description** **Who We Are** Textron Systems is part of Textron, a $14 billion, multi\-industry...are accurate and complete and are in accordance with SOX and Internal Controls\.Other duties as assigned\. **_Level III… more
- Bridgestone Americas (Nashville, TN)
- …including compliance with IFRS and Japan's Financial Instruments and Exchange Law (J- SOX ) as well as the appropriate internal control structure. + Responsible for ... of the balance sheet and income statement + Manage and review the J- SOX validation/documentation for key monitoring controls + Facilitate financial systems … more
- Robert Half Technology (Atlanta, GA)
- …role, you will manage and deliver IT risk consulting engagements-including SOX compliance, SOC readiness and reporting, and cybersecurity assessments-across a ... + Lead and manage engagements related to IT audits, SOX 404 compliance, SOC 1 & 2 readiness and...initiatives. Requirements: + Bachelor's degree in Accounting, Management Information Systems , Computer Science, or a related field. + 5-10… more
- UGI Corporation (Denver, PA)
- …documentation and efficiency improvements, and other areas as needed. + Performs SOX controls and provides support for internal and external audits. + Supports ... quickly and enjoy designing and implementing new processes. + SOX and COSO Knowledge:Familiarity with SOX compliance...(Access Database is a Plus) and SAP ECC accounting systems . Education and Experience + Bachelor's degree in Accounting,… more
- ITT (Seneca Falls, NY)
- …Seneca Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use Tax ... of the Role: **Essential Responsibilities** + Ensure compliance of SOX and GAAP by all Shared Services site process...including Excel, Word, and Outlook. Experience with complex ERP systems such as SAP and consolidation software such as… more
- Fujifilm (College Station, TX)
- …and applicable standards. The role establishes and strengthens internal controls (J- SOX aligned), owns SAP accounting processes, and drives standardization and ... Implement, document, and improve internal controls and accounting policies (J- SOX aligned); monitor control performance, remediate deficiencies, and maintain… more
- Ally (Raleigh, NC)
- …and maintain data privacy controls, aligning with regulatory requirements (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley, etc.) and internal policies. * Collaborate with ... * Strong understanding of regulatory processes and compliance frameworks (PCI, SOX , GLBA, NYDFS, Sarbanes-Oxley). * Hands-on expertise with data security… more
- Globus Medical, Inc. (Collegeville, PA)
- …over financial reporting. It is also anticipated that there will be other non- SOX / Internal Audit projects as time and experience allow. The ideal candidate ... effective manner. + Assists with the continued refinement and execution of the SOX assessment test plan. + Assists in establishing, testing and documenting internal… more
- Applied Materials (Austin, TX)
- …audit or advisory) ensuring alignment with objectives and stakeholder expectations. + **Perform SOX testing** and provide PMO status updates; may lead SOX ... Import regulations) + Proficiency with audit tools and documentation systems ( **AuditBoard** ) and standard IIA approaches. +...SAP) and data analysis in audit work + Prior SOX testing/lead experience; familiarity with PMO status processes. +… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring the accuracy and ... big four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs, testing, documentation, and remediation… more