- L3Harris (Palm Bay, FL)
- Job Title: Specialist , Accounting - SOX Compliance Auditor Job ID: 9657 Job Location: Palm Bay, Florida / Greenville, Texas (Hybrid) 2-3 days in the ... the opportunity to be a key player in shaping accounting and compliance processes. This role requires...SOX ) Accountant role presents an opportunity for financial compliance through enforcing SOX policies, procedures and… more
- Motion Recruitment Partners (Carpinteria, CA)
- … Compliance Analyst ( SOX ). This is fully remote position. Seeking a strong SOX Compliance Analyst to manage a 6-month project in our new GRC platform ... preferred or similar + 4+ years as a technical compliance specialist , preferably at a late-stage tech...a subject matter expert on the process to interpret SOX compliance regulations + Work with external… more
- Confluent (Columbus, OH)
- …identified risks + **Assist in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of ... specialist and central point of contact for in-scope SOX business processes and provide clear and consistent guidance...**Project manage the execution of all phases of the SOX 404 Compliance program, ensuring timely delivery… more
- Lincoln Financial Group (Columbus, OH)
- …opportunity. **Requisition #:** 73102 **The Role at a Glance** As an Accounting Specialist , you will consult/analyze and deliver on complex assignments/projects ... accounting transactions and ensure the integrity of accounting records for completeness, accuracy, and compliance ...* Developing complex processes to ensure internal controls and SOX compliance and providing ongoing assessment of… more
- Quality Technology Services, LLC (Overland Park, KS)
- …QTS a unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) The ** Accounting Operations Specialist ** at our Overland Park, KS headquarters, ... is a financial professional that will be responsible for key accounting and analytical tasks for the accounting operations team including management of corporate… more
- Robert Half Finance & Accounting (Fremont, CA)
- …CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS Accounts Payable Specialist - BASE+BONUS+RSU STOCKS Publicly traded tech manufacturing company is expanding ... their accounting team due high growth. This is a fast...a large number of vendor accounts while staying in compliance with company policies and procedures . Experience with… more
- Sharecare, Inc. (Atlanta, GA)
- …of remediation efforts. + Assist in incorporating any company acquisitions into the SOX compliance program. + Assist in the coordination with external auditors ... CPA, CA, CIA, or actively pursuing preferred. + Corporate governance, internal control, compliance ( SOX ), and audit testing. + Solid understanding of … more
- Portland General Electric (Portland, OR)
- …financial statements. Responsible for ensuring the integrity of internal controls and accounting records for completeness, accuracy and compliance with generally ... accepted accounting principles, company policies and regulatory compliance . Completes accounting research and provides support for forecasting, budgeting,… more
- MicroVention, Inc. (Aliso Viejo, CA)
- …Receivable with daily processes and selected month-end activities. + Assist HCP compliance specialist with data retrieval, reporting and filing. + Assist ... **12154BR** **Title:** Intern, Accounting **Job Description:** Are you interested in working...with internal audit control testing (J- SOX compliance ) + Performs other duties and… more
- L3Harris (Phoenix, AZ)
- …intercompany + Supporting Sales Tax compliance + Maintain records in compliance with SOX requirements & satisfactory for statutory audits Collections: + ... Job Title: Accounts Receivable/Collections Specialist Job Code: 11410 Job Location: Phoenix, Az...9/80 Job Description: Performs a variety of Accounts Receivable accounting and Collection tasks, including but not limited to… more
- L3Harris (Grand Rapids, MI)
- …prior to mailing + Supporting Sales Tax compliance + Maintain records in compliance with SOX requirements & satisfactory for statutory audits + Other duties ... Job Title: Accounts Payable Specialist Job Code: 11408 Job Location: Grand Rapids,...and cash payment tasks, participation in the quarterly Sarbanes-Oxley ( SOX ) audits and statutory audits; general administrative duties and… more
- SAP (Newtown Square, PA)
- …SAP Group. Under the general supervision of the Treasury manager, the Finance Specialist supports daily treasury and cash management as well as analysis and ... based on SAP Standard Solutions. The person provides support to related accounting , tax, and other finance departments of SAP Group. Further she/he supports… more
- Federal Reserve System (St. Louis, MO)
- …+ Assess compliance with Section 36 of FDICIA, Sarbanes Oxley ( SOX ) and reliance placed on the internal audit function. + Evaluate the effectiveness ... Audit to join our Safety & Soundness team. As an Internal Audit Risk Specialist , you will assess bank's internal audit program including the effectiveness of the… more
- Spectrum (St. Louis, MO)
- …an integral part of the Accounts Payable Department, you, as a Transactional Accounting Specialist , are responsible for processing invoices via multiple sources. ... and a desire to bring innovation to Corporate Finance, joining Spectrum's Transactional Accounting team could be a good fit for you. They value individuals with… more
- Entergy (New Orleans, LA)
- …in cross-functional training when process issues are identified. Perform quarterly SOX testing and oversee departmental records retention compliance . Participate ... experience required of the position** Minimum of 5 years of Customer Accounting or Customer Service experience. **Minimum Experience** Specialist -Admin III: 4-6… more
- NorthWestern Energy (Butte, MT)
- …| Butte, MT, USA | Salary | Transmission | Regular Full Time Electric Transmission Specialist Work Location : Butte, MT Pay range : $54,000 to $135,200 per year ... iConnect (https://iconnect.nwe.northwesternenergy.com/Employee-Portal/?m) . About this position: The Electric Transmission Specialist will be responsible for multiple tasks within the… 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
- ARAMARK (Huntsville, AL)
- …to the corporation and operators, including targets with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable, SOX and working with ... **Job Description** As an Operations Finance Specialist , you will be responsible for the preparation...candidates will possess a bachelor's degree in Finance or Accounting + Ability to work closely with a team… more
- ATI (Pittsburgh, PA)
- …Conduct required payroll reviews, internal audits, and balancing functions to ensure compliance with government regulations and SOX . 7. Participate in ... **Position** : Payroll Specialist - Enterprise Business Services **Location** : Pittsburgh,...cross-functional project teams for shared services initiatives to enhance compliance and efficiency. 8. **Employee Support and Problem Resolution**… more
- UNUM (Baton Rouge, LA)
- …+ Familiarity with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) ... individual to join our team as an Internal Audit Professional Practices specialist , focusing on the continued maturity and integration of AuditBoard technology… more