- U-Haul (Phoenix, AZ)
- …and compliance with applicable laws and regulations in accordance with the Sarbanes - Oxley Act of 2002 (SOX). Identify any weaknesses in these controls and ... 85004 United States of America Under the direction of the Director of Corporate Compliance , establish and monitor a series of internal controls that are designed to… more
- SMX (Phoenix, AZ)
- …by PMO and others. + Ensure adherence to Generally Accepted Accounting Principles (GAAP), Sarbanes - Oxley , FAR and all company policies and procedures as they are ... Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States...and schedules. + Lead TDL Project set up in compliance with contractual terms, conditions and requirements. + Prepare… more
- Molina Healthcare (Phoenix, AZ)
- …and third-party vendor use. + Assist manager with preparation of submission of Sarbanes - Oxley (SOX) audit data to internal and external auditors. + Assist ... statistics. + Facilitating and coordination of meeting materials with Health Plan Compliance and Operations VPs for multiple states. + Subject Matter Expert in… more
- Ryder System (Phoenix, AZ)
- …skills; lead efforts for full financial training to operations personnel + Sarbanes - Oxley Compliance : Ensure adequate controls are in place ... to drive Sarbanes - Oxley compliance around revenue recognition...for new business startups + People management: supervise an analyst , develop technical and process skills, as well as… more
- Autodesk (Phoenix, AZ)
- …reporting requirements + Implement and document processes and procedures as required including Sarbanes Oxley compliance + Support and participate in ... mergers and acquisitions and digital financial transformation. The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to… more
- WestRock Company (Phoenix, AZ)
- …and followed. * Field contact for corporate and hub accounting. * Sarbanes - Oxley and Smurfit Westrock policy and procedure compliance . * Balance sheet, AR, ... and consistent communication with the Area/Plant General Manager and Regional Business Analyst . * Build relationships with both internal and external customers. *… more