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Plan risk-based audit programs to assesses systems and digital implementation program readiness, design, governance, controls, and monitoring, and ensure compliance with regulations (SOX, PCI, GDPR, CCPA, as applicable.
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You will ensure that Core-Mark transactions and consolidations are properly reflected in the Company's General Ledger and that SOX controls and reporting requirements are met. With a reputation for empowering customers, employees, and communities, Core-Mark has become the largest, most comprehensive marketer of consumer goods in North America - offering a full range of products, programs, and solutions to convenience operators across the U.S. and Canada.
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SOX compliance – effectively perform controls such as inventory accuracy reviews and cycle count completion. Hands on experience working with a modern analytics tech stack (Looker, Google BigQuery, PowerBI, Warehouse Management System, etc) preferred.
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Core-Mark continues to grow as the industry leader in fresh and broadline solutions for the convenience retail industry. Experience with SAP, BlackLine, and/or Power BI a plus. Performance Food Group and/or its subsidiaries (individually or collectively, the "Company") provides equal employment opportunity (EEO) to all applicants and employees, regardless of race, color, national origin, sex, marital status, pregnancy, sexual orientation, gender identity, religion, age, disability, genetic information, veteran status, and any other characteristic protected by applicable local, state and federal laws and regulations.
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Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirable. The Senior Manager role will deliver significant value to the business by leading multiple project teams to assess risks to the firm's financial processes by managing complex integrated assurance reviews, select strategic initiatives to ensure adequate financial controls considerations as well as other ad-hoc projects and training efforts.
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Work with Internal Controls department to ensure operating compliance with established audit procedures and SOX narrative as described. Advanced Excel skills including experience with formulas, pivot tables, VLookup, etc.
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Ensure SOX compliance activities and internal controls are performed timely and accurately. Oversee reconciliation of corporate balance sheet accounts and performance of corporate controls.
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Adhere to all SOX controls and maintain and follow all department processes and procedures. Markel Group (NYSE - MKL) a fortune 500 company with over 60 offices in 20+ countries, is a holding company for insurance, reinsurance, specialist advisory and investment operations around the world.
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Assists with external and internal audit requests (SOX, Compliance, Internal Controls, etc. Assists with external and internal audit requests (SOX, Compliance, Internal Controls, etc. Invitation Homes, a fast-paced evolving publicly traded REIT with a market capitalization of over $20 billion, owns and leases over 80,000 single family rental homes.
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Execute SOX internal controls related revenue recognition and reserves, deferred revenue, lease accounting, intangible impairment analysis, and contingent consideration. Experience with Hyperion Financial Management and Blackline software preferred.
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Coordinate and audit all pension, insurance and medical IBNR actuary reports and challenge assumptions for reasonableness. Ensure company financial reports are prepared in compliance with policies and directives, US GAAP and SEC reporting requirements.
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Experience with Ceridian DayForce preferred. Process biweekly multi-state payroll in a timely manner and ensure the accuracy of HR/Payroll System data. Ensure state and local tax setup is accurate for each employee.
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