- Repligen (Waltham, MA)
- …Internal Controls & ComplianceMaintain and strengthen internal controls over financial reporting ( SOX compliance ).Collaborate with internal ... requests and findings.Ensure the proper design and effectiveness of internal controls for SEC reporting and accounting...a minimumStrong understanding of SEC regulations, US GAAP, and SOX compliance in a public company environment.Proven… more
- Repligen (Waltham, MA)
- …and quarterly close processes and ensures compliance with US GAAP and internal control requirements ( SOX ). This position supports general ledger ... financial reporting, including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests… more
- Repligen (Waltham, MA)
- …processes, and supporting strong analytical approach with teams across the organization. Internal Controls & Compliance :Design, implement, and maintain ... effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with accounting… more
- CNM LLP (Los Angeles, CA)
- …only. Responsibilities: Partner with high energy, high performing project teams to work on internal control advisory and SOX projects Help our dynamic ... clients evaluate risks surrounding internal control over financial reporting. Develop trusting...or professional services firm with emphasis on risk and compliance consulting related to SOX CPA or… more
- First Watch Restaurants, Inc. (Bradenton, FL)
- …SOX IT Compliance Analyst will ensure that the company's IT controls remain effective and compliant with established internal procedures and standards. ... to understand how data flows through the systems that are material to internal controls over financial reporting Enforce established timelines in performing … more
- Authentic Brands Group (New York, NY)
- …Experience with ERP systems (eg, NetSuite, SAP, Oracle). Knowledge of internal controls and SOX compliance . Primary Location Salary Range: $95,000 - ... and will contribute to the preparation of financial reports for both internal and external stakeholders. What you'll be working on Consolidation Process: Manage… more
- Global Partners LP (Waltham, MA)
- …and preparing all necessary documentation and correspondence. Support and prepare fuel tax related internal control ( SOX ) compliance . Keep current on ... of excise tax filings, fuel movement reporting, and related internal controls . This role is ideal for...who understands both the fuel supply chain and tax compliance processes and is excited to reduce manual workload… more
- Monster (Duluth, GA)
- …from general ledger maintenance and month-end close to financial analysis and internal controls . Responsibilities:As a Senior Accountant, you will be responsible ... processes and other regulatory requirements.4. Implement and maintain robust internal controls .5. Conduct detailed financial analysis to support decision-making… more
- HirexHire (Chicago, IL)
- …process leads to implement and ensure compliance with ERP systems. Maintain strong internal controls , manage SOX compliance , and support audit ... environment. Strong cost accounting background. Deep understanding of US GAAP and internal control standards. Self-starter with strong analytical skills and the… more
- Cavender's (Tyler, TX)
- …or user feedback. Partner with Accounting to ensure compliance with internal policies, US GAAP, SOX (if applicable), and other regulatory requirements. ... and reporting tools. Lead the design, implementation, and continuous improvement of internal controls over financial data flows, system interfaces, and reporting… more
- Aston Carter (Pompano Beach, FL)
- …payable and invoice processing. Strong customer service abilities. Knowledge of SOX compliance and internal controls . Bilingual in English and Spanish. ... a 6-month temporary position. In this role, you will support rate validation and SOX compliance activities within our logistics team. You will play a key role in… more
- Monster (Cleveland, OH)
- …with external auditors for the annual audit process. Ensure compliance with internal control policies in a SOX environment. Utilize NetSuite to ... are properly supported and explained. Manage the tax preparation process, ensuring compliance with all federal, state, and local regulations. Prepare and present… more
- Monster (Estero, FL)
- …schedules and smooth auditor collaboration. Stay sharp: Ensure compliance with internal controls , corporate policies, and SOX requirements. Stay ... DoHere's a glimpse into your day: Own the numbers: Prepare and analyze internal and external financial reports using data from Oracle and across departments. Dive… more
- Wealthfront (Palo Alto, CA)
- …audit and internal controls , including maintaining documentation for SOX compliance . Provide training to the accounting team and broader organization ... processes with strong project management skills Familiarity with SOX compliance and internal controls High attention to detail and analytical rigor with… more
- Monster (Oak Forest, IL)
- …accurate financial reporting.Ensure compliance with relevant financial regulations and internal controls .Coordinate and facilitate internal and external ... & Inventory ExperienceCPA or MBA preferredStrong understanding of GAAP, SOX , and other regulatory requirementsExcellent analytic, problem-solving, and communication… more
- S&P Global, Inc. (New York, NY)
- …and manage trigger events Ensure compliance with standards and regulatory compliance efforts. Oversee SOX /SOC controls mapping and reporting to ... Corporate Platforms, as well as with Enterprise Risk and Compliance , and Audit. Lead efforts in defining and documenting...10+ years of experience in technology risk management and internal controls implementation, including both building and… more
- Daifuku (Novi, MI)
- …Manage annual budgeting process and monthly actual vs. budget comparison analysis. Addresses internal /external audits and J- SOX compliance testing Execute ... execution related to the corporate guidelines, governance policies, risk managements and internal controls . Basic Broad Knowledge Economics and Accounting -… more
- Axon (Sterling, VA)
- …and revenue recognition systems and to redesign work and help business partners Perform key SOX internal controls Prepare and book journal entries to ensure ... transactions, and internal controls Support internal and external audit activities, including SOX Compliance Assist with special projects as assigned… more
- CCG Business Solutions, LLC (Federal Way, WA)
- …the audit Responsible for the adequacy of documentation and review of internal controls and compliance with SOX 404 for all related processes Participate ... etc. as assigned Perform accounting and regulatory research as needed to ensure compliance with current Securities and Exchange Commission (SEC) and New York Stock… more
- International Staffing Consultants, Inc. (Marlborough, MA)
- …conducting and/or leading engagements to assess the adequacy and effectiveness of controls , compliance with laws and regulations and efficiency/effectiveness of ... Senior Internal Auditor- (flexible schedule is available; some travel...Auditor is responsible for executing assigned financial, operational, and compliance engagements. This entails developing the audit scope, following… more
