- Roche (Indianapolis, IN)
- …compliance with global trade regulations, including but not limited to export controls , customs regulations, sanctions, and embargoes + Stay updated on relevant ... trade compliance laws and regulations, and provide guidance to internal stakeholders on compliance requirements + Conduct audits and assessments to identify areas of… more
- Cushman & Wakefield (Miami, FL)
- **Job Title** Senior Financial Analyst , Capital Markets (Multifamily) **Job Description Summary** The Capital Markets Senior Financial Analyst ("CMFA") ... development of training resource tools and material in support of continuous Analyst development + Participation in internal and external stakeholder meetings… more
- Vail Resorts (Broomfield, CO)
- …detail, from scheduling and facilitating meetings to providing status updates to senior leaders. The ideal candidate will have excellent written and communications ... and will quickly establish themselves as a trusted strategic partner with senior leadership. This individual will contribute to a culture of executional excellence… more
- ManpowerGroup (Richardson, TX)
- Our Direct client is seeking a Senior IT Engineer to join their team and who is responsible for architecting, deploying, and supporting information (IT) and ... and optimize semiconductor related manufacturing and business operations. Job Title: Senior IT Engineer Job Type: Contract Location: Richardson, Texas. The Full… more
- AECOM (Dallas, TX)
- …quarterly cash collections across the organization + Sarbanes Oxley and process controls + Candidates will need to be effective communicators and comfortable ... a matrixed organization with exposure and opportunities to build relationships with senior leaders _The position will be full-time in-office and located in Dallas,… more
- Sony Pictures Entertainment (Culver City, CA)
- …turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules and SOX control deadlines. . Identify new deals subject to ... 4. QUEUE REPORT & ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance and the international Sales… more
- Ochsner Health (Jefferson, LA)
- …+ Supervises team's special project loads as assigned by management for internal and external consulting through financial reporting. + Assists in the review ... data, participating in interdisciplinary QA teams, and developing quality control measures through the effective use of sample audits....but entails pushing and/or pulling of arm or leg controls ; and/or (3) when the job requires working at… more
- Jabil (St. Petersburg, FL)
- …implementing new US GAAP accounting guidance and SEC reporting requirements.* Maintain internal controls and procedures to ensure effective risk management and ... of various departments to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance… more
- American Airlines (Dallas, TX)
- …you'll love this job** + This role is responsible for verifying security risk controls conform to the requirements for which they were intended and ensure their ... enterprise to comply with all SeMS standards + Conducts internal auditing of SeMS to prepare all relevant departments...and assessing the effectiveness of security risk management and controls + Audits the application and accuracy of SeMS… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …processes (eg Robotic Process Automation) + Monitor and assess the Company's internal control environment. Provide recommendations for enhancements and best ... and quarter end close processes, tracking and communicating financial results to senior leadership + Maintain financial reporting systems and tools, partnering with… more
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