- L3Harris (Palm Bay, FL)
- Job Title: Specialist , Accounting - SOX Compliance Auditor Job Code: 17539 Job Location: Palm Bay FL, Salt Lake City UT, Camden NJ, Plano TX or Herndon ... Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through monitoring and enforcing SOX policies, procedures and controls. This… more
- Alliance Franchise Brands (Plymouth, MI)
- …core values: a passion for success, teamwork, respect, and integrity! Job Title: Accounting Specialist - Accounts Payable, Billing, and General Ledger (This ... person is onsite at our Plymouth, Michigan location.) Job Summary: The Accounting Specialist is responsible for managing essential accounting functions,… more
- Lincoln Financial Group (Columbus, OH)
- …* Maintains investment accounting 's internal control system to ensure SOX compliance . Recommends enhancements. * Maintains knowledge on current and ... and derivative investments for existing and developing investment strategies for compliance with accounting /reporting regulations to appropriate key stakeholders… more
- ManpowerGroup (Racine, WI)
- …reporting process for various North American benefit plans. + Ensuring SOX compliance within the North American Accounting function. + Partnering with the ... areas and new transactions. Additionally, the Manager of Technical Accounting will work closely with the SOX ...SOX team to ensure adherence to our client's SOX compliance program. The Manager may also… more
- ADM (Decatur, IL)
- **92400BR** **Job Title:** Risk and Control Specialist - Decatur, IL **Department/Function:** Finance, Accounting , Audit **Job Description:** **Risk and Control ... so that new systems are compliant with Sarbanes Oxley ( SOX ) regulatory requirements at system go-live. Risk and Controls...of business processes and internal controls in SAP S/4HANA accounting systems. They must demonstrate a high level of… more
- Walmart (Bentonville, AR)
- … accounting and auditing standards, financial reporting (including forms 5500 and 990), SOX compliance and related processes. + You bring knowledge of plan ... reporting processes. You'll ensure that our plans remain in compliance with accounting and audit standards, you'll...audit and financial reporting processes for ERISA plans, including SOX compliance , Form 5500 review and filing,… more
- Progress Rail Services Corp. (Albertville, AL)
- …locations in North and South America that are not subject to the SOX Center of Excellence program. **Req ID:** 10069BR **Company Description:** Railroads transport ... visiting progressrail.com . **Education / Training:** * Bachelor's degree in Accounting , Finance or Business Administration. **Job Title:** Internal Controls … more
- Keurig Dr Pepper (Indianapolis, IN)
- …Operations. + Prepare and maintain and distribute reports related to Inventory. + Ensure sox compliance following the sox checklists related to Inventory. + ... **Inventory Control Specialist - Indianapolis, Indiana** **Hiring Immediately!** The Inventory... - Indianapolis, Indiana** **Hiring Immediately!** The Inventory Control Specialist checks inventory figures, postings and documents to ensure… more
- Insight Global (Houston, TX)
- …understanding of generally accepted accounting principles. . Experience ensuring compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls. . ... Job Description A Midstream company is looking for a Project Specialist to join their Project Controls team in Downtown Houston. The specialist will work with… more
- SAP (Herndon, VA)
- …process performance and the quality of products and services. The Senior Risk Specialist will ensure compliance with SAP's risk management policies and model ... internals must have managers approval to transfer.** **JOB SUMMARY:** The Senior Risk Specialist plays a pivotal role in NS2s Office of the Chief Operating Officer… more
- LCI-Lawinger Consulting (MN)
- Job Summary: The Internal Controls Specialist will develop and execute compliance programs related to internal controls within the Accounting & Finance ... + Bachelor's degree in accounting or finance. + 5-7 years of public accounting /auditing experience; SOX experience preferred. + CIA or CPA certification is a… more
- RTX Corporation (Farmington, CT)
- …to join our Auditing Team: RTX has an opening for an Auditing Specialist , Internal Audit (Principle Audit, Internal Audit). Location: Hybrid near Farmington CT ... location available for US based remote work. The Audit Specialist , which aligns with RTX Finance, is an exciting and challenging opportunity for a dynamic audit… more
- Kinder Morgan (Houston, TX)
- …generally accepted accounting principles. + Understand and help ensure compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls. + Outstanding ... Project Control Specialist (Hybrid) Job ID #: 28867 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 3 - 5 Years… more
- ManpowerGroup (Chicago, IL)
- …on the US GAAP tax provision. + Responsible for a high-level understanding of the tax accounting and tax compliance impact for a line of business or segment. + ... SOX 404 requirements. **Required:** + Bachelor's degree in Accounting /Finance or relevant business major + Experience with TaxStream,...complete project solutions in the areas of risk & compliance , tax, finance & accounting , and business… more
- American Homes 4 Rent (Las Vegas, NV)
- …is verified. + Review all necessary documentation required to certify property and within compliance of SOX rules and regulations. + Identify and resolve any ... them, wherever they are in life. Join Our Team as a Purchase Order Specialist The Purchase Order Specialist supports departmental service lines to ensure… more
- Robert Half Finance & Accounting (Louisville, KY)
- …state income tax compliance by collecting data and coordinating with an accounting firm for the preparation of tax returns. * Perform tax account roll forwards ... candidate will be tasked with handling all tax-related matters, including tax compliance , income tax provision, indirect taxes, and special projects. Moreover, the… more
- CoreSite (Denver, CO)
- As a member of the company's Accounting team, the Senior Accounts Payable Specialist will be responsible for accurately researching, entering, and reviewing all ... properly documented and utilized + Reconcile vendor statements + Resolve vendor and accounting queries + Support the Accounts Payable Manager and other A/P team… more
- Ferrotec USA (Bedford, NH)
- …orders, enter/maintain orders in the company operating system and in accordance with J- Sox compliance . WHAT SUCCESS LOOKS LIKE Supply Chain Management + ... company. + Participates with other customer service representatives to audit order entry in compliance with J- Sox requirements + Serves as backup for the sales… more
- Robert Half Technology (Midland, TX)
- …& Governance Support: Contribute to the organization's governance, risk management, and compliance efforts, including adherence to SOX , audits, and cybersecurity ... Description The Infrastructure Specialist is responsible for evaluating, recommending, and implementing Information Technology (IT) solutions that align with… more
- Healthpeak Properties, Inc. (Milwaukee, WI)
- …files and documentation thoroughly and accurately, in accordance with company policy, SOX guidelines, and accepted accounting practices + Assist with other ... POSITION RESPONSIBILITIES The Accounts Payable Specialist is a hybrid role responsible for managing...needed + Support for and Adherence to DOC's Corporate Compliance Policies and Procedures + Attendance is an essential… more