- PPL Corporation (Providence, RI)
- …monitoring, maintenance, and documents. 11. All activities done in a manner to meet SOX compliance . Participate in annual SOX audits. 12. Follow standard ... Allentown, PA or Providence, RI.** **Purpose** The IT Metering Senior Developer as a key member of the IT...11. All activities done in a manner to meet SOX compliance . Participate in annual SOX… more
- Vontier (Providence, RI)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and mid-level accountants....then we encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller!… more
- Sonos (Boston, MA)
- …and explain variances with relevant stakeholders. + Prepare inventory-related provisions in compliance with SOX controls. + Identify, propose, and implement ... position is considered hybrid, allowing for a combination of remote work and in-office collaboration. Qualified applicants must either...approximately 2 or 3 days per month. As a Senior Analyst on the Operations Finance team, you will… more
- Wayfair (Boston, MA)
- …+ Partner with internal stakeholders and external auditors to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and maintain accurate, audit-ready ... in Boston, MA (this role is not a virtual / remote position). Wayfair's Finance group is looking for a Tax Senior Associate to join our tax team! This role will… more
- Wayfair (Boston, MA)
- …members of the financial reporting team. + Assist in the documentation and compliance with SOX . Qualifications: + Bachelor's degree in Accounting or Finance, ... and Friday is WFH. This is not a virtual / remote position. Wayfair's Finance group is looking for a Senior Accountant to join our team! This role will reside on… more
- Lincoln Financial (Providence, RI)
- …and efficiency of operations and controls, reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk ... you, please read on! **What you'll be doing** + You will partner with senior management to strengthen the control environment by establishing complex action plans to… more