- Omni One (Columbus, OH)
- …quarterly and annual cost reports Perform internal control reviews such as Sarbanes Oxley Cost Accountant Requirements A Bachelor's degree in Accounting or Finance ... Previous manufacturing cost accountant experience Positive personality and excellent communication skills Please apply or send us a copy of your resume to ###@omnione.com. All your information will be kept confidential. Please feel free to call us at ###. more
- WSFS Bank (Philadelphia, PA)
- …applicable banking laws and regulations, as well as conducting Sarbanes -Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to ... levels of management and the with external auditorsEffective coordination of Sarbanes -Oxley 404 requirements to maintain internal controls to ensure the… more
- American Honda Motor Co Inc (Marysville, OH)
- …Overall, this position primarily leads the compliance activities relating to Sarbanes Oxley (SOX) Process Level Controls (PLC) testing, financial Audits and ... Tax activities for HT North America.Key AccountabilitiesLead HTA SOX PLC (Profit Level Controls) testing compliance: Work with HTA business operations associates, accounting associates, and Accounting & Finance Management, as well as, outside SOX audit… more
- WSFS Bank (Philadelphia, PA)
- …audits that are more extensive/complex, as well as conducting Sarbanes -Oxley Section 404 compliance reviews/activitiesThe incumbent is responsible for ensuring ... all levels of management and with external auditorsEffective coordination of Sarbanes -Oxley 404 requirements to maintain internal controls to ensure the… more
- Creative Financial Staffing (Lansing, IL)
- …to mitigate risk while serving the customer needs Have a solid understanding of Sarbanes Oxley and establish a credit environment in compliance with Sarbanes ... business partners 5 years minimum of leading a credit team in a Sarbanes Compliant environment Experience with project base credit needs Strong experience evaluating… more
- Fidelity TalentSource LLC (Westlake, TX)
- …the launch and ongoing support of new alternative products and related Sarbanes -Oxley Act Section 404 (SOX 404) compliance requirements.\u00A0 This will include ... Audit or other Risk Management activitiesSubject matter expertise in Sarbanes -Oxley Act Section 404 (SOX 404), requiredUnderstanding of Alternative Investment… more
- WSFS Bank (Philadelphia, PA)
- …the business units and with external auditorsAssists in the performance of Sarbanes -Oxley 404 testing to maintain internal controls to ensure the identification of ... understanding of public companies reporting requirements under Section 404 of the Sarbanes -Oxley Act of 2002Must have the ability to integrate and balance… more
- Creative Financial Staffing (Daytona Beach, FL)
- …Auditor Description: Participate in the development, execution, and results reporting of Sarbanes Oxley compliance efforts at the Branch Support Center in Daytona ... audit programs, objectives, and steps. Knowledge and understanding of Sarbanes -Oxley internal controls testing. Travel required up to 25%… more
- Merck & Co. (Rahway, NJ)
- …out of pocket expenses according to Generally Accepted Accounting Principles, the Sarbanes Oxley Act.In this role, the candidate should expect to:Gain end-to-end ... exposure to the drug development process and the Research & Development pipeline while gaining relevant experience supporting functions in Global Clinical DevelopmentInfluence and impact clients by helping to navigate a world of almost limitless scientific… more
- CIRCOR International, Inc (Tampa, FL)
- …and complies with all applicable federal and state regulations, ie ITAR Sarbanes Oxley, etc.Monitors and directs or performs day-to-day operations of the assigned ... product lines to ensure that policies and procedures are being followed, that goals and objectives are met, and that outside services and internal projects are being accomplished efficiently and effectively; takes corrective action as necessary to ensure… more
- Nesco Resource (Dodge Center, MN)
- …of business systems and procedures; perform testing and update Sarbanes -Oxley process documentation for changes affecting internal controls.* Monitor and ... track key operational benchmarks.MINIMUM QUALIFICATIONS:* Bachelor's degree in Finance, Accounting, Business Administration, or a related field.* Four (4) or more years of relevant experience OR Finance/Accounting internship within Corporation.PRO113Nesco… more
- Nucor Harris Rebar (Sandy, UT)
- …auditors, as well as DJJ's parent company. Assists in ensuring Sarbanes -Oxley compliance. Performs special projects as assigned. Minimum Qualifications: Bachelor's ... Degree in Accounting or Finance Minimum of 5 years performing financial close and reporting experience in accordance with GAAP Preferred Qualifications: CPA and/or Advanced Business degree Manufacturing or Public Accounting experience Advanced Excel skills… more
- Windstream (Little Rock, AR)
- …sampling, testing and remediation. Previous experience with audit and/or Sarbanes -Oxley compliance procedures. Strong written, verbal, and analytical skills. ... Telecommunications Industry experience and knowledge a Plus. Experience in Internal or External Audit. Minimum Requirements: College degree and 3-5 years professional level experience with 1+ year supervisory experience for supervisory roles; or 7+ years… more
- GXO (Greenwich, CT)
- …with external auditorsComplete and maintain process documentation to ensure Sarbanes -Oxley (SOX) compliance for areas of responsibilityAssist on special projects ... requiring analytical skills and knowledge of systems / processes such as acquisitions and divestituresWhat you need to succeed at GXO:At a minimum, you'll need:Bachelor's degree in Accounting or Finance or equivalent related work or military experience2+ years… more
- GXO (NC)
- …for internal investigation programs (ie US Sentencing Guidelines, Dodd-Frank, Sarbanes -Oxley, EU Whistleblowing Directive). Comfort working across time zones and ... regions Travel Requirement: averaging 25%It'd be great if you also have:JD strongly preferredAdditional Language Skills; Spanish a plusCertified Fraud Examiner (CFE) Certification Experience working for a multinational company Knowledge of audit, financial,… more
- Lennar Homes (Miami, FL)
- …Treasury associates and ensure worked performed is timely and accurate. Support Sarbanes Oxley compliance requirements and audit requests as needed. #CB #LI-NW1 ... #LI-ONSITE Qualifications Education and Experience Requirements: MBA required Minimum 7+ years of treasury/finance experience in Fortune 500 Treasury or Corporate finance department Minimum 4+ years of management experience Lennar is an equal opportunity… more
- Creative Financial Staffing (Hudson, WI)
- …over company procedures to ensure adherence to management policies and Sarbanes -Oxley Directs annual physical inventory process and supervise reconciliation of raw ... material, work in process and finished goods inventory balances Identifies and implements process improvements for accounting procedures Identifies operating risks and propose solutions for management action Develops, mentors and evaluates performance of… more
- Creative Financial Staffing (Tampa, FL)
- …legal counsel for external filings. Assist with the management of the Sarbanes -Oxley Section 404 compliance, overseeing financial and accounting system controls. The ... SEC Accountant will be preparing monthly and quarterly work papers used in SEC filings, including roll-forwards and reconciliations. What the company needs in a SEC Accountant: The SEC Accountant should have a BS/BA accounting degree CPA is a PLUS 1+ years of… more
- Creative Financial Staffing (Orlando, FL)
- …during monthly closes. Compliance Monitoring: Participate in maintaining Sarbanes -Oxley internal control certification requirements and monitor compliance with ... the ICFR framework. Special Projects: The Accounting Manager will lead or support special projects related to implementing new processes and accounting policies. Experience Preferred for the Accounting Manager: Bachelor's or Master's degree in Accounting. CPA… more
- ICONMA (St. Paul, MN)
- …. Perform, document, and support the design and operating effectiveness of Sarbanes -Oxley (SOX) controls. . Collaborate with internal and external auditors in ... connection with audits and reviews. . Identify process improvement opportunities and lead efforts to implement solutions related to process efficiencies, standardization, system enhancements, and improved reporting capabilities. . Champion and promote a strong… more
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