for process efficiencies and automation within the AP function. Ensure compliance with internal controls, SOX requirements... end-to-end accounts payable processes, ensuring compliance with company policies, internal controls, and regulatory...
: Minimum of 4–6 years of experience in internal audit, accounting, or finance, with some exposure to SOX compliance. Experience...-Oxley (SOX) compliance. The successful candidate will support internal audit engagements, focusing on evaluating internal...
experience and recent college graduate with a focus on Accounting, Finance or Business Experience with Audit, SOX and Compliance...Job Description: Job Description: The Billing Specialist I is responsible for delivering the best invoicing...
internal and external audits. This position involves supporting month-end close activities, tackling workflow issues... Specialist, you will be part of a team responsible for the processing of high-volume accounts payable activities, ensuring...
and quarterly / annual audits performed by internal and independent auditors. Keep current on the latest Revenue Recognition... leads tasks and projects such as interactions with Pricing, Legal, CFO's office, CFR, DoA review, GRC / SOX Compliance...
and quarterly / annual audits performed by internal and independent auditors. Keep current on the latest Revenue Recognition... leads tasks and projects such as interactions with Pricing, Legal, CFO’s office, CFR, DoA review, GRC / SOX Compliance...
Financial Accounting Plan. Support projects through both internal and external audits. SOX control responsibilities may... teams to initiate projects, manage vendors, execute contracts, liaise with internal stakeholders to gain approvals, review...
Financial Accounting Plan. Support projects through both internal and external audits. SOX control responsibilities may... teams to initiate projects, manage vendors, execute contracts, liaise with internal stakeholders to gain approvals, review...
Financial Accounting Plan. Support projects through both internal and external audits. SOX control responsibilities may... teams to initiate projects, manage vendors, execute contracts, liaise with internal stakeholders to gain approvals, review...
Financial Accounting Plan. Support projects through both internal and external audits. SOX control responsibilities may... teams to initiate projects, manage vendors, execute contracts, liaise with internal stakeholders to gain approvals, review...
Financial Accounting Plan. Support projects through both internal and external audits. SOX control responsibilities may... teams to initiate projects, manage vendors, execute contracts, liaise with internal stakeholders to gain approvals, review...
Financial Accounting Plan. Support projects through both internal and external audits. SOX control responsibilities may... teams to initiate projects, manage vendors, execute contracts, liaise with internal stakeholders to gain approvals, review...
position is mandatory Experience with Audit, SOX and Compliance requirements is a plus Experience with invoice delivery via... and timely invoice to the clients Problem solving in calculating accounting & mathematical scenarios that involve square footage...
and Testing o Analyze/Support Payroll Errors, Payroll System G2 failures and SOX compliance audits. o Participate...: Communicating with customers or internal teams to resolve any payment-related issues, such as missing remittances or disputes...
that complies with the Company's internal control policies and Sarbanes Oxley (SOX). He/she manages all the processes linked... responsibilities for the Finance Accounting Leadership Professional (FALP), Warehouse Leader, Sourcing Specialist, Production Planner...
managing day-to-day accounting operations at corporate headquarters, preparing financial reports, assisting in audits..., manage reconciliations, and ensure the integrity of financial data. Audit and Internal Controls: Oversee the SOX PMO...
information as needed for audits and reviews conducted by external/internal auditors. Provide support and innovative ideas... revenue-generating contracts and customer pricing recommendations to ensure compliance with US GAAP (Generally Accepted...
. Requirements: Bachelor Degree in Accounting, Finance or related field Certified Public Account (CPA), Certified Internal Auditor... of Auditing experience preferred 10+ years SOX experience preferred Experience coordinating with vendors to complete audits...
proper accounting policies, ensure timely and accurate financial reporting, coordinate internal & external audits and oversee... our shared service AR model. Audit: Coordinate activities for internal and external financial audits SOX: Review and maintain...
parties as needed. (Accounting, Compliance, etc.). Provides accurate information for Finance recordkeeping and reviews... operational statistics. Supports SOX processes and testing; researches and provides documents for audits and look-back requests...