- Walmart (Bentonville, AR)
- …will work directly with controllership , business, and tech partners. As Director , Controllership - Global SOX (Business Process), you will be a key ... money and live better. As part of the Walmart Global Internal Controls (GIC) organization, you will directly contribute...to learn something new every day. + You have SOX (Sarbanes Oxley) and Business Process Controls leadership experience.… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager of SAP Global IT SOX reports directly to the Senior Director of Global IT SOX and will help ... risks and controls that adequately mitigate risks. + Supports the IT Global SOX program through activities such as: + Reviewing business and IT walkthroughs… more
- Honeywell (Phoenix, AZ)
- …and industries. Are you ready to help us make the future? The Divisional Controllership Director reports directly to the Aerospace Controller. The position will ... you join Honeywell, you become a member of our global team of thinkers, innovators, dreamers, and doers who...opportunities *Assist in the management of the closing process, SOX , and external reporting requirements *Conduct Balance Sheet Reviews… more
- Walmart (Bentonville, AR)
- …together in achieving our goals. We collaborate with other teams within the Global Controllership , including Consolidations, Technical and others, as well as ... on a quarterly and annual basis. + Communicating disclosure requirements to global controllership , including coordinating data requests. + Partnering with legal… more
- Broadridge Financial Solutions (Newark, NJ)
- … controllership function of Broadridge Financial Solutions, reporting to the Senior Director , SOX Compliance and Controls. Broadridge is looking for an ... others along the way, come join the Broadridge team. We are seeking a Financial Analyst, Sarbanes-Oxley ( SOX ) Compliance and Controls to join our team within the… more
- VF Corporation (Greensboro, NC)
- ** DIRECTOR , GLOBAL INTERNAL CONTROLS** The position will report to the Vice President, Enterprise Financial Reporting Controller and is responsible for ... by the VP of Global Assurance and Internal Controls + Lead VF's SOX Oversight Committee ("SOC") meetings and report the preliminary assessment of ICFR to the SOC… more
- Stanley Black and Decker (Mission, TX)
- …Degree in Accounting/Finance; CPA or MBA a plus + 8-10 Years Finance/ Controllership experience supporting operations + USGAAP, MEXGAAP, SOX & Manufacturing ... CRAFTSMAN(R), STANLEY(R), CUB CADET(R), and HUSTLER(R). **The Job:** The Finance Director , Latin America Manufacturing, serves as the primary finance and accounting… more
- IDEX (Huntsville, AL)
- …the business unit P&L, balance sheet, and working capital, as well as all controllership responsibilities, audit and SOX . This person will be expected to ... provide strategic financial and business leadership to the division. The Finance Director will be responsible for providing financial and business oversight of… more
- Xylem (Charlotte, NC)
- …compliance in the end-to-end I2P processes. The position **reports** to the ** Director Global Process Management and Transformation P2P** . **Essential ... Join Xylem in the global mission to #LetsSolveWater! As a leading water...Data (VMD) teams globally. + Work closely with the Director Process Management and Transformation, Controllership team,… more
- Herbalife (Torrance, CA)
- …Share on LinkedIn share to linkedin Apply Now **Overview** THE ROLE: Reporting to the Director of Global ESG Strategy, the Senior Manager & ESG Controller will ... the development, day-to day implementation and ongoing evolution of Herbalife's global sustainability reporting strategy, which includes overseeing all the external… more
- HP Inc. (Spring, TX)
- …and conducts risk assessments with applicable organizations including compliance organizations, Controllership , IT, Finance and other global functions or ... and conducts risk assessments with applicable organizations including compliance organizations, Controllership , IT, Finance and other global functions or… more
- ThermoFisher Scientific (Rockville, MD)
- …developing and implementing a strong accounting vision, reporting directly to the Director of Finance, BioServices Specialty Logistics. The position will ensure the ... a highly effective control environment with deep understanding of end-to-end Controllership processes, assess current processes gaps and tools in place across… more
- UL, LLC (Northbrook, IL)
- …days a week at our Northbrook, IL office Reporting to the Director , Technical Accounting, the Manager, Technical Accounting is responsible for conducting research ... divestitures + Supports various teams, both within and outside of the Controllership organization, with application of the Company's accounting policies + Develops… more
- NBC Universal (Universal City, CA)
- …($2.0B FCF) division of NBCUniversal. The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast ... part of the Operations & Technology (O&T) Accounting team, reporting to the Director of Accounting. This person will have the opportunity to drive effective change… more