- Ipsos (Washington, DC)
- …to support strategic decision-making within the guidelines of US GAAP and US government compliance , and ensure Cost Accounting compliance . The role also ... skilled Cost Accounting System Administrator to support accounting and lead compliance for our government...regulations, and reporting standards Experience with regulatory requirements (eg, SOX compliance , tax laws) and the ability… more
- Fiserv, Inc. (Omaha, NE)
- …audit and quarterly reviews. Monitor and ensure compliance with internal SOX controls and accounting procedures, and discuss with management potential ... interpretation for complex transactions and work closely with the technical accounting policy team. Assist with corporate policy review of new customer… more
- AMG Inc. (Dayton, OH)
- …job cost accounting and project-based work on environment, knowledge of SOX compliance and audit preparation, familiarity with tax preparation and reporting ... and integrity of the company's financial records. This role supervises the accounting team, ensures compliance with internal policies and external regulations,… more
- NBCUniversal (Englewood Cliffs, NJ)
- …documented, reviewed and supported in accordance with company policies, generally accepted accounting principles and SOX controls. Partner as trusted advisor ... of internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance . Manage both external and internal audits for TV… more
- Envista (Brea, CA)
- …sheet reviews and other worldwide compliance activities. Assist with overall SOX compliance program for general accounting . Liaison between worldwide ... entities and headquarters to support GAAP, Compliance and company policy inquiries. Document and...policy inquiries. Document and coordinate the implementation of accounting systems and accounting control procedures and… more
- Discord (San Francisco, CA)
- …and implementation of revenue accounting processes and internal controls Assist in SOX compliance for revenue accounting Support special, ad-hoc projects ... with US GAAP each period. You will assist in SOX compliance and ensure controls are being...you will have the opportunity to help develop our accounting policies, in accordance with US GAAP, for new… more
- NextEra Energy (North Palm Beach, FL)
- …operating results and cash flows of NEE's trading & marketing activities Maintain SOX Compliance by ensuring financial data integrity, monitoring and maintaining ... and Financial support for operational questions, as needed SOX compliance : Identify and report any ...Accounting Job Overview Employees in this role develop accounting policy through analysis of GAAP and… more
- WinCup (Tolleson, AZ)
- …capital expenditure requests Prepare/review financial support for the capex requests ensuring compliance to policy and robust accurate projections of costs and ... ERP System experience Strong working knowledge of warehouse and manufacturing cost accounting , controls and compliance procedures and industry practices Strong… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Committee process, mentoring staff, leading process improvement initiatives, and maintaining SOX compliance . Essential Functions: Manage timeline for SEC ... of the financial reporting process.*Train the organization on non-GAAP policy and review non-GAAP reporting for compliance .*Assist...experience in auditing SEC registrants, preparing SEC filings, and SOX compliance 8 years or more in… more
- The Scion Group (Chicago, IL)
- …ventures. Manage the internal controls testing for joint ventures subject to SOX compliance . Review monthly and quarterly consolidated financial statement ... venture financials are issued under the following bases of accounting : US GAAP historical cost, and IFRS. The Financial...all locations in which the Company has properties. This policy applies to all terms and conditions of employment,… more
- Public Service Enterprise Group (Newark, NJ)
- …and external audit deliverables. Maintain quarterly tax work paper documentation in compliance with SOX . Lead the tax technology process improvement initiatives. ... Assist in researching tax, financial, and regulatory tax related issues. Ensure compliance with all tax SOX controls and provide documentation to internal and… more
- Orthofix (Irvine, CA)
- … duties Financial analysis and management reporting Budgeting and forecasting support Compliance , SOX , and audit support Other tasks and projects, as ... Accountant II will assist with all aspects of cost accounting . This position will be accountable for ongoing analysis...with all applicable federal, state, and local laws. This policy extends to all aspects of our employment practices… more
- Aramark (Washington, DC)
- …to the corporation and operators, including targets with SMART actions *Audits/Contract Compliance - including Cash, Accounts Payable, SOX and working with ... records and reports in adherence with Aramark's Business Conduct Policy and all local, state, and federal regulations and...candidates will possess a bachelor's degree in Finance or Accounting *Ability to work closely with a team in… more
- BILL (Draper, UT)
- …remittances and reporting Proven experience with year-end close and W-2 processing Ensures compliance of payroll SOX controls and maintains current knowledge of ... procedures, and legislation. Conduct audits of data changes and requests to ensure compliance with company policy and practices Manage time and attendance… more
- Vesync (Tustin, CA)
- …recognition tasks. Ensure adherence to company policies, internal controls, and SOX compliance as applicable. Partner cross-functionally with sales, customer ... you bring to the role: Education: Bachelor's degree in Accounting , Finance, or a related field preferred. Experience :...days of employment) and immediate 100% vesting Generous PTO policy + paid holidays Life Insurance Voluntary Life Insurance… more
- Bancroft Staffing Partners (San Diego, CA)
- …companies, UHNW individuals, and partnerships Strong technical knowledge of US GAAP, SOX , pass-through entities, and tax compliance for complex structures Proven ... Bay Area, SoCal, and Mid-West. We specialize in providing high-level tax, accounting , audit, and advisory services to a prestigious clientele, including technology… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... benefits, and a work-life balance. Position Summary The Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the… more
- Gilead Sciences, Inc. (Foster City, CA)
- …their aspirations. Join Gilead and help create possible, together. **Job Description** The SOX Compliance team is part of the Controllership group at Gilead ... with US and international finance teams and business partners. The **Associate Director, SOX Compliance and Controls** key area of responsibility include: design… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- 3M (Austin, TX)
- **Job Description:** **ITGC SOX Compliance Lead** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a major ... Impact You'll Make in this Role** As an ITGC SOX Compliance Lead, you will play a...owners in ensuring control deficiencies have been remediated. + ** Policy and Procedure Development:** + Contribute to the development… more
