- Lennar Homes (St. Petersburg, FL)
- …of internal controls over financial reporting , to ensure compliance with Sarbanes-Oxley requirements (" SOX "). This position is also responsible for ... a Company that Empowers you to Build your FutureThe Financial Reporting Manager is responsible for effective...financial statements and analyze monthly, quarterly, and annual financial results.Manage SOX compliance including… more
- American Honda Motor Co Inc (Marysville, OH)
- …function with experience in governance, internal controls, risk management, and/or compliance .2+ years supervising other Financial or HR professionals, and/or ... team to Bring the Future!Job LocationMarysville, OHJob PurposeThe HR Goverance and Compliance Manager is responsible for overseeing the effectiveness of the Human… more
- Merck & Co. (Rahway, NJ)
- …strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting , and performance evaluation. ... Within this role, individuals will learn our company's various financial , accounting, and compliance systems and utilize...with agile project management methods.Participate in the execution of financial , operational, SOX 404 and IT audits,… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …and review of key calculations necessary for Medline's global tax provision and financial reporting , including the quarterly and annual tax provisions, SOX ... will require interaction with the tax team, corporate accounting group, financial analysis, local controllers, and external service providers.- Maintain and ensure… more
- Lennar Homes (San Antonio, TX)
- …and accuracy of accounting functions relative to, but not limited to audit, financial reporting , business plan submission and payroll. Primary Duties and ... from both Region and Corporate.Prepare for and facilitate monthly financial ops meeting to scrub variance from budget on...external audit requests are responded to timely and accuratelyEnsure compliance with internal control, SOX and regional… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …that ensures proper revenue and gross to net ("GTN") accounting and reporting .Draft global and prepare or review regional accounting position papers related to ... initiatives and contracting strategies to support change management, governance, and compliance .Execute clear communication and education of ASC 606 principles with… more
- Intelliswift Software, Inc (Lehi, UT)
- …rules, revenue standards, and compliance policies. * Executes work in compliance with SOX controls, including drafting controls, narratives, memos, and ... through various tools and technology solutions. Review logs and system reporting to intervene, troubleshoot, and manage errors. * Provide escalation support… more
- Select Water Solutions (Dilley, TX)
- …relations regarding equipment specifications, location setup, field procedures and reporting procedures. Ensure quality control and safe operations during all ... sheet and annual budget responsibility for service line within the region.Ensure compliance with laws, regulations and policies, both internal and external (HR/OSHA/… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or SOX ... Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III** Hiring Salary Range: $100,000-$135,000 **… more
- Aveanna (Atlanta, GA)
- …the integrity of financial reporting . Requirements Key Responsibilities: + SOX Compliance : Lead the design, implementation, and maintenance of SOX ... HRIS Reporting Analyst - SOX and Auditing...Development: Establish and document policies, procedures, and guidelines for SOX compliance related to Workday system administration,… more
- The Cigna Group (St. Louis, MO)
- The Financial Compliance Specialist will be responsible...processes to address risks within our SOC 1 and SOX reporting scope. This position will also ... for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the...This position will report to the Senior Manager of Financial Compliance and will have significant interaction… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …demand integrity and respect in all we do, create and deliver. The (Senior) Manager, SOX Compliance is a pro-active hands on leader and is responsible for ... and entity level controls that collectively manage risks over financial reporting . The position will have strong...The position will have strong knowledge of US GAAP, SOX compliance , finance/accounting systems and risk management.… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** The role of SOX Compliance Senior Staff would be cross-functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...in Excel, PowerPoint, Word, and Visio + Experience with Financial Reporting applications, eg Oracle, SAP, and… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- …and addressed through internal controls. + Provide subject matter expertise to quantify SOX compliance within the organization and enforce adherence to policies, ... Overview Position Title : SOX Control and ESG Compliance Manager...initiatives, requiring the implementation of ESG processes, controls, and reporting , and assist in the execution and continuing development… more
- ADM (Decatur, IL)
- …hiring and people planning, talent development, education and training, SOX compliance , balance sheets, financial reporting (in collaboration with ERA), ... global consolidation of financial results for CARBS SOLUTIONS, disclosures requirements, Sox controls, and other reporting for customers as requested. +… more
- Amentum (Chantilly, VA)
- …responsibilities to the communities we serve. The **Director of Internal Control and SOX Compliance ** is responsible for the overall direction and administration ... of the company's internal controls and execution of the SOX compliance program. Reports to the SVP,...President of Internal Audit to evaluate internal controls over financial reporting to validate that (1) accurate… more
- Honeywell (Charlotte, NC)
- …quarterly and annual financial statements as well as SOX and compliance testing + Financial reporting : Preparation of schedules used in the ... In this role, you will impact the accuracy and timeliness of our financial reporting , ensuring compliance with accounting policies and regulations. You will… more
- Aston Carter (Everett, WA)
- Job Title: SOX Compliance Manager Job Description Implement and maintain compliance strategies, policies, and procedures in alignment with regulatory ... as needed. Serve as a subject matter expert on SOX compliance matters, providing guidance and support...requirements including GDPR, PII, PCI + Solid knowledge of financial reporting processes, internal controls, and risk… more
- Xcel Energy (Minneapolis, MN)
- …on complex control issues and accounting and financial reporting items, organizational, communication/presentational and documentational skills. ** SOX ... position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX ...complying with the requirements associated with internal controls over financial reporting , including the design and implementation… more
- Charles Schwab (Lone Tree, CO)
- …and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual ... assessing controls addressing the completeness and accuracy of Schwab's financial reporting , and Schwab's financial ...reports to the Senior Team Manager, IT Audits and SOX Compliance . This Team Manager has up… more
