- NBCUniversal (Universal City, CA)
- … activities to ensure compliance with generally accepted accounting principles (GAAP), Sarbanes-Oxley ( SOX ) requirements, and corporate policies. ... matters and provide accounting guidance to ensure compliance with US GAAP. Manage all applicable SOX...of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all… more
- RadNet (Los Angeles, CA)
- …accounts to ensure proper account coding and compliance with capitalization policy Perform special, ad-hoc projects in accounting /finance as needed Help ... healthcare experience. When you join us as a Senior Accounting Analyst , you will be joining a dedicated...and assist with ad hoc projects Participate in required SOX compliance control testing Analyzing important variances… more
- Golub Capital (Chicago, IL)
- …with the internal control matrix Monitoring and ensuring timely identification and compliance with evolving accounting guidance, providing US GAAP interpretation ... deliverables and processes are executed in accordance with internal procedures, policy and Generally Accepted Accounting Principles ("GAAP"). Financial Analysis:… more
- Softpath System LLC (Deerfield, IL)
- …ensuring financial records are maintained in compliance with company policy ; review, investigate, and resolve accounting errors, discrepancies, and ... a positive attitude that works well with the team RESPONSIBILITIES *General accounting for US and Canada to include month-end close, entry preparation,… more
- 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
- Allegion (Snoqualmie, WA)
- …all data reported and compliance with GAAP, Allegion internal controls and accounting policies; partner with SOX site leader for control testing Partner with ... Award, which recognizes the most engaged workplace cultures in the world. Cost Accounting Manager-Snoqualmie, WA (Hybrid) At Allegion, we are driven by a bold… 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
- Axon (San Francisco, CA)
- …with complex customer arrangements. Experience supporting public company audits and SOX compliance . Proven ability to work cross-functionally, communicate ... Francisco, Atlanta, Sterling, or Denver) Assist in researching and resolving complex technical accounting issues in compliance with US GAAP and adoption of new… more
- Airgas (Horsham, PA)
- …diligence and integration. Assists with field audit activities regarding internal controls, SOP compliance and SOX compliance , as needed. Other duties and ... acquisition analysis and due diligence, inventory management, cylinder/asset management, certain compliance related activities and other ad hoc projects. Reports and… more
- Gallagher (Rolling Meadows, IL)
- …Controls pillar focuses on ensuring compliance with the Sarbanes-Oxley Act ( SOX ) and the Financial Policy Manual, auditing financial and operational ... of Excellence (GCoE). This position will also oversee the SOX compliance program acting as the main...own the GB Quarterly Certification process and ensure GB's compliance with the Corporate Financial Policy Manual.… more
- Truist (Richmond, VA)
- …financial reporting, execution of accounting processes, regulatory reporting, and accounting policy . *Location: Please note, this is an office-centric work ... specific regulatory reporting and internal management reporting. Serves as liaison with Corporate Accounting Policy team as subject matter expert on LOB … more
- Turner & Townsend (Atlanta, GA)
- …schedule, budget, and quality standards. Set up project using through proper accounting procedures. Understands project cost reporting systems and can use them to ... Review contract drawings and specifications for completeness and general compliance with commonly accepted architectural /engineering best practices. Conduct… more
- Green Thumb (Chicago, IL)
- …GAAP, Finance policies, and SOPs. Lead inventory reporting and management and ensure compliance with inventory controls and policy for assigned facilities. Lead ... coordinate system/process implementation and compliance for assigned facilities. Ensure compliance to applicable SOX controls, policies, and procedures, and… more
- Paysafe (Jacksonville, FL)
- … methods, policies and principles and proper control procedures/documentation as required for SOX compliance Participate in the completion of the annual audits ... the team, you will be performing a range of accounting and finance tasks requiring coordination, analysis, review and...identity or expression, or any other protected characteristics. This policy applies to all terms and conditions of recruitment… more
- Okta (Bellevue, WA)
- …Manage the sales tax exemption certificate process, ensuring proper documentation and compliance . Manage SOX controls and quarterly ASC 450 compliance ... experienced Indirect Tax Manager to lead and manage all aspects of indirect tax compliance , planning, and controversy in the US This role requires a proactive and… more
- The Venetian Las Vegas (Las Vegas, NV)
- …to management, are accurate and timely in accordance with GAAP and LVSC's accounting policies. Ensure compliance with the property internal control standards, ... by law or policy . 2 - 3 years of finance or accounting experience preferred. Familiar with general ledger operations. Proficient in Microsoft Office Word and… more
- Huntington Ingalls Industries (Newport News, VA)
- …general ledger posting and reconciliation, auditing experience, and knowledge of SOX compliance . Essential Duties and Responsibilities Research and interpret ... ensure resolution Ensure payroll reporting and payments are compliant with company policy , generally accepted accounting principles, and federal, state and IRS… 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
