- Ralliant (Chandler, AZ)
- SOX Financial Controls & Government ... SOX & Internal Controls Lead SOX compliance activities, including risk assessment, control ... 3 years experience in SOX compliance, auditing, or internal controls ; exposure to government contracting a plus. Knowledge of internal control frameworks… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls . Performs post audit reviews and analysis of 340B PHS chargebacks ... of progressively responsible, relevant experience with any or all the following: financial reporting, rebate adjudication, government programs and the IRA… more
- Merck & Co. (Rahway, NJ)
- …and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial , operational, SOX 404 and IT audits, integrated audits and ... process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small… more
- Clean Harbors (Norwell, MA)
- …require update to SOX documentation, and to suggest improvements to the financial control environment. Identifying opportunities to rely on entity level ... and operational audit programs according to the audit plan, including financial reporting controls , performing operations and compliance audits, reducing… more
- Ralliant (Chandler, AZ)
- …drive continuous improvements Ensure compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP Qualifications: Bachelor's degree in ... The role of the Sr. Financial Analyst is to primarily support the Finance...essential duties of this position require adherence to US Government export control regulations. Accordingly, candidates must… more
- FranklinCovey (Phoenix, AZ)
- …Fortune 500 , thousands of small and mid-sized businesses, and numerous government entities. FranklinCovey Education has shared our programs, books, and content with ... Division & Department: Corporate Finance Status: Full-Time Exempt Reports to: Chief Financial Officer Location: Remote - Anywhere in the contiguous United States… more
- Post Holdings Inc. (St. Louis, MO)
- …required periodic Government Survey forms Execute and maintain effective SOX controls and documentation Coordinate with internal and external auditors ... and organizing supporting documentation as well as drafting and updating financial disclosures Assist in preparation of monthly internal reporting packages Assist… more
- West Pharmaceutical Services (Exton, PA)
- …the Manager, Internal Audit. You will primarily be executing the testing of the SOX 404 financial controls , with opportunities to support other operational, ... performing subsequent follow-up procedures Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control … more
- Aston Carter (Muskegon, MI)
- …and guide teams in executing improvement plans. Ensure adherence to internal controls and Sarbanes-Oxley ( SOX ) compliance across business processes. Coordinate ... government entities. Evaluate capital investment proposals and provide financial projections to support decision-making. Required Skills & Qualifications… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- …compliance with GAAP and corporate policies while supporting 10-Q, 10-K filings, government requirements, and internal financial analysis. The position plays a ... key role in SOX compliance, intercompany controls , and process improvement...controls , and process improvement projects aimed at enhancing financial performance and operational efficiency. Additionally, the manager collaborates… more
- General Motors (Warren, MI)
- …accounting memos as needed Implement and monitor internal controls , ensuring SOX compliance and adherence to financial procedures Partner with Finance to ... all strategic and tactical matters as they relate to SEC requirements, accounting, audit/ SOX compliance and financial analyses. This role leverages financial … more
- State of Minnesota (St. Paul, MN)
- … Accountability Office Standards for Internal Control in the Federal Government (Green Book) Sarbanes Oxley Act ( SOX ) Enterprise Risk Management (ERM) ... areas outlined below with the ability to be trained in the remaining areas: Financial , operational, or compliance auditing in a government setting or other… more
- Oshkosh Corporation (New Hudson, MI)
- …New Hudson, MI (on-site required). This leader will oversee all aspects of financial planning, reporting, controls , and performance management for the segment. ... record-keeping, and follow-up skills. Strong knowledge of US GAAP and internal control over financial reporting. Deep understanding of financial … more
- Kaiser Permanente (Clackamas, OR)
- …patients, visitors, staff as appropriate. Performs various related cash handling procedures per SOX control regulations. This position acts as an ambassador to ... lay the groundwork for the patients clinical care as well as the financial documentation. The Patient Access Representative I is responsible for ensuring a complete… more
- BWX Technologies, Inc. (Barberton, OH)
- …data integrity and consistency through account reconciliations. Ensures compliance with SOX controls and fulfills internal/external audit requests. Prepares, ... Overview: The Accountant is responsible for maintaining the integrity of financial records and supporting the month-end close process, ensuring accurate reporting… more
- Turner & Townsend (Scranton, PA)
- …of the importance of mission-critical facility operation. Support the project commissioning team. SOX control responsibilities may be part of this role, which ... cultural, healthcare, justice, sports, K-12 education, higher education, aviation and government facilities. Recognized for service excellence by a broad spectrum of… more
- Turner & Townsend (Boston, MA)
- …components of projects utilizing financial system in order to monitor a project's financial status. SOX control responsibilities may be part of this ... cultural, healthcare, justice, sports, K-12 education, higher education, aviation and government facilities. Recognized for service excellence by a broad spectrum of… more
- ManpowerGroup (Plymouth, MI)
- …recognition, job costing, WIP, and overhead. Support contract review, compliance (GAAP, SOX , FAR, CARS), and internal controls . Collaborate with Shared Services ... WILL BE CONSIDERED.) Job Description: Oversee local finance team and financial activities. Lead financial planning, analysis, budgeting, forecasting, pricing,… more
- Turner & Townsend (Portland, OR)
- …project. General line management responsibilities (where appropriate) are effectively discharged. SOX control responsibilities may be part of this role, ... cultural, healthcare, justice, sports, K-12 education, higher education, aviation and government facilities. Recognized for service excellence by a broad spectrum of… more
- Turner & Townsend (Raleigh, NC)
- …engagement. Work within a dynamic team environment with the ability to perform independently. SOX control responsibilities may be part of this role, which are to ... cultural, healthcare, justice, sports, K-12 education, higher education, aviation and government facilities. Recognized for service excellence by a broad spectrum of… more
