- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This ... position also has responsibility for corporate income tax compliance and accounting for...accounting implications to appropriate management. + Manage Corporate Tax department's SOX testing - Ensuring documentation… more
- Marathon Petroleum Corporation (Canton, OH)
- …& San Antonio - All Terms) Property Accounting (Findlay - All Terms) Tax Accounting (Findlay - All Terms) Refinery Accounting (Various Refineries - ... Accounting major is preferred, but other business majors may be considered Commercial Compliance (San Antonio - Summer Only) General Accounting (Findlay - All… more
- FirstEnergy (Akron, OH)
- …(FERC) Uniform System of Accounts. The position ensures adherence to company accounting policies and procedures and compliance with processes and controls ... accounting processes and controls established in accordance with SOX . + Oversee the Company's Blackline account reconciliation process, including… more
- Vail Resorts (OH)
- …professional services. This position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees ... filled (whichever is first). **Summary of Job** The Senior Manager of Corporate Accounting is a key member of the Controller's organization, reporting to the… more
- Integra LifeSciences (Cincinnati, OH)
- …* Lead annual standard cost revision process for the sites * Support tax compliance , including preparing and submitting transfer pricing schedules * Other ... are prepared and posted to the general ledger. * Lead and coordinate financial compliance efforts, including the SOX 404 program, internal and external audits… more
- Cardinal Health (Columbus, OH)
- …Financial Operating Systems (FOS) contributes to Cardinal Health_** Finance oversees the accounting , tax , financial plans and policies of the organization, ... EIT when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as… more
- Western Digital (Columbus, OH)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- Oracle (Columbus, OH)
- …partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY SKILLS** - Big 4 accounting experience -Cloud service provider experience ... a diverse group of highly motivated professionals that leverages its technical accounting and finance expertise to enable Oracle stakeholders to execute transactions… more
- Oracle (Columbus, OH)
- …SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. ... and resolve cross-functional issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. + Leverage enterprise… more
- NTT America, Inc. (Columbus, OH)
- …+ Assist with the maintenance of effective internal controls over fixed asset accounting processes, ensuring compliance with SOX requirements, and ... account reconciliations, and sub-ledger processing while applying GAAP and IFRS accounting to effectively report accurate Fixed Asset and related GL balances… more