- L3Harris (Palm Bay, FL)
- Job Title: Specialist , Accounting - SOX Compliance Auditor Job Code: 17539 Job Location: Palm Bay, Florida Schedule: 9/80 Job Description: The Sarbanes ... Oxley 404 ( SOX ) Accountant role presents an opportunity for financial compliance through monitoring and enforcing SOX policies, procedures and controls. This… more
- Publix (Lakeland, FL)
- **30586BR** **Position Title:** Real Estate Accounting Specialist , Receivables - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** In ... performing general ledger account analysis and reporting. The RE Accounting Specialist reports to the RE ...terminology + knowledge various GAAP standards governing real estate accounting + knowledge of Sarbanes-Oxley ( SOX ) requirements… more
- Anheuser-Busch (St. Louis, MO)
- …to join a team that dreams as big as you do? **Role Summary:** The Accounting Specialist will be responsible for preparing and analyzing monthly accounting ... reports, reconciling balance sheet accounts, and ensuring the accuracy of accounting transactions. This role requires timely and precise ad hoc and routine… 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
- Charles Schwab (Lone Tree, CO)
- …and related subsidiaries. Within the Corporate Controller's Department, Broker-Dealer Accounting is responsible for maintaining the income statement and balance ... sheet of Charles-Schwab & Co. and other subsidiaries. The Revenue Accounting team is especially engaged in understanding, recognizing, analyzing, and explaining the… more
- Federal Reserve Bank (Chicago, IL)
- …reporting on the progress of enterprise projects and initiatives. The Risk & Compliance Business Specialist supports the national Credit Risk Management Support ... response and performance. The role leads enterprise-level initiatives related to compliance ( SOX ), audit, and risk management matters guidance that… more
- Hess Corporation (Houston, TX)
- …their areas. Under the direction of the SOX Sr Manager and Sr Specialist , interns will assist in supporting compliance with Sarbanes-Oxley ( SOX ), ... This position will assist in supporting all aspects of compliance with Sarbanes-Oxley ( SOX ) requirements and participate...led by external auditors and SOX Sr Specialist to gain an understanding of various accounting… 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
- 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
- L3Harris (Huntsville, AL)
- …including government contract accounting and project billings. + Ensures compliance with Sarbanes-Oxley ( SOX ) controls, Federal Acquisition Regulations (FAR) ... Job Title: Specialist , Finance Job Code: 17308 Job Location: Huntsville,...contracts. + Reviews and understands basic contract documents and accounting memos as it relates to billing requirements. +… more
- Robert Half Management Resources (Juno Beach, FL)
- …consolidation and reporting of all project entities, as well as maintaining SOX compliance and preparing tax provisions quarterly. Responsibilities: * Prepare ... a long-term contract employment opportunity for a Project Controls Specialist based in Juno Beach, Florida. As part of...reports at the site level and assist with various accounting activities. This role is crucial in ensuring the… 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
- Aston Carter (San Diego, CA)
- …payable Must have experience working in a publicly traded company following SOX compliance Must have experience working with multiple entities Experience ... Telecommunications company looking for a strong Sr. Accounts Payable Specialist to support their growing team! Great opportunity to support a critical communications… 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