- Warner Bros. Discovery (Knoxville, TN)
- …* Oversight of all Company Code master data, including governance and approval in all systems * Monitor hCue , internal legal system , for changes and ensure all ... on previously identified issues * Work in multiple GL systems to report results, including researching and reconciliation of...relationships in SAP S4 * P repare audit and SOX processes related to Intercompany, including preparing and submitting… more
- Humana (Austin, TX)
- …compliance with Humana's security, regulatory, and privacy standards, including SOX , HIPAA, and internal audit requirements. + Lead cross-functional collaboration ... experience in enterprise infrastructure. + Demonstrated experience managing Tier 0/critical systems and services. + 5+ years' experience in people leadership,… more
- Jostens (Minneapolis, MN)
- …responsibility. + Ensure regulatory and policy compliance. Maintain adherence to GAAP, SOX , audit standards, and internal policies. YOU HAVE: + Education. Bachelor's ... Expertise. Deep knowledge of accounting standards (GAAP), internal controls, and SOX compliance. + Strategic Mindset. Proven ability to link financial strategy… more
- ManpowerGroup (Fayetteville, NC)
- …regulations for entering and reporting the financial content in major accounting systems . + Records financial transactions accurately in internal and external books ... + Adheres to relevant compliance requirements for financial reporting (eg, SOX , IFRS). Assist with any special projects/assignments as applicable. **Required… more
- Aston Carter (Indiantown, FL)
- …forecasting, while also ensuring accurate consolidation of project entities and compliance with SOX and GAAP requirements. This is a contract role with the potential ... Ensure accurate consolidation and reporting of all project entities. + Maintain SOX compliance across all accounting processes. + Create financial forecasts and… more
- Misumi USA (Schaumburg, IL)
- …reporting functions domestically and internationally in relations to IFRS reporting, J- Sox , internal and external audits, and tax compliance. Job Responsibilities: + ... as Manager in Accounting area + Good understanding of J- Sox compliance and internal Audit, IFRS a plus +...Proficient in MS Excel, MS Word and automated accounting systems . + SAP accounting module experience a plus +… more
- LG Energy Solution (Holland, MI)
- …processes and operations, including, but not limited to, financial reporting, information systems , procurement, + Draft and present reports of findings and analysis; ... of the business process controls with a focus on Sarbanes-Oxley ( SOX ) + Collaborate cross-functionally with other business departments to proactively identify… more
- Aston Carter (Indiantown, FL)
- …Ensure accurate consolidation and reporting of all project entities. + Maintain SOX compliance across all accounting processes. + Create financial forecasts and ... in accounting, Excel, budget analysis, and financial analysis. + Experience with SOX compliance, tax provisions, and journal entries. + Strong analytical skills and… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …of PAM frameworks. Design, implement, and manage PAM solutions to safeguard critical systems and data, with regular tracking and reporting on the adoption and ... metrics. + Align PAM architecture and processes with regulatory frameworks (CFIUS, SOX , HIPAA, GDPR, PCI). Perform regular access reviews of privileged accounts,… more
- Travel + Leisure Co. (Orlando, FL)
- …testing of controls, and documentation of results. The intern will support SOX and operational audits by gathering evidence, performing basic data analysis, and ... pursuing a bachelor's degree in accounting, Finance, Business Administration, Information Systems , or a related field. + Coursework in accounting, auditing, or… more