- Sanofi Group (Morristown, NJ)
- **Job Title:** Director Global Technical Accounting Transaction Support **Location:** Morristown, NJ or Cambridge, MA **About the Job** Ready to push the limits of ... including operational projects, business initiatives, and contractual agreements to ensure compliance with the Sanofi Global Guide of Accounting (SAGA) and… more
- Walmart (Bentonville, AR)
- …a robust control environment across operational processes, financial reporting, compliance , and technology systems. + **Design, implement, and** **maintain** **IT ... partnering closely with engineering and product teams. + **Oversee SOX /financial control frameworks** , including risk assessment, control mapping, documentation,… more
- Palo Alto Networks (Santa Clara, CA)
- …Participate in and/or lead projects and initiatives with cross functional impacts + Ensure compliance with SOX 404 key controls + Assist with external audits and ... Networks! We are seeking a highly motivated Technical Revenue Senior Manager who is excited to join a high...in our company's success by ensuring that our revenue recognition processes are optimized and compliant with regulatory standards.… more
- Turner & Townsend (San Francisco, CA)
- …on new projects at the earliest design phases (pre-conceptual or earlier) to ensure compliance with the program controls and KPI strategy. 3. Lead the development & ... other Project Controls related functions as directed by the Project Controls Leadership. 11. SOX control responsibilities may be part of this role, which are to be… more
- Bausch + Lomb (Bridgewater, NJ)
- …continue leading the advancement of eye health in the future. Reporting to the Sr . Director , Revenue Controls, the Senior Manager, Finance, Gross-to-Nets ... with internal and external auditors on quarterly and annual audit activities, including SOX 404 reviews, ensuring compliance and timely resolution of inquires.… more
- Turner & Townsend (Dallas, TX)
- …ways to improve internal systems and processes. + Quality Control - Ensure compliance with quality standards and participation in ISO audits. + Develop priority ... Identify and act upon cross-selling opportunities. + Participate in meetings with Senior leadership, Directors and staff and prepare and deliver presentations +… more
- Intuit (New York, NY)
- …deliver a roadmap to understand and reduce business security risk, ensure regulatory compliance , and further improve the speed Intuit can serve its customers safely ... the room** : Champion your vision and strategic recommendations with cross-functional senior executives to align program goals with corporate risk appetite and… more
- Ralliant (Chandler, AZ)
- … compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics or ... The role of the Sr . Financial Analyst is to primarily support the Finance Director and the General Manager, as well as partnering with business leaders. This… more
- Robert Half Finance & Accounting (Chicago, IL)
- …software and ERP systems (eg, SAP, JDE, SL9). + Experience ensuring Sarbanes Oxley ( SOX ) compliance . To apply to this hybrid role please send your resume ... pays more, and respects your work-life balance. As our Sr Accounting Manager you will report to the NA...Accounting Manager you will report to the NA Accounting Director . You will lead the accounting operations of specific… more
- American Water (Lexington, KY)
- …matters and provides expert technical and policy advice and recommendations to the rates director and/or senior leadership team in the division or state. Key ... the state(s). * Provides advice and expertise on a pro-active basis to executives, senior managers and employees. * Represents the Director of Rates &… more