- Unknown (Boca Raton, FL)
- …The successful candidate will be responsible for financial reporting, internal controls, SOX compliance , and audit oversight, ensuring adherence to US GAAP, ... Vice President of Accounting and Chief Accounting Officer (CAO)...Strong knowledge of US GAAP, SEC reporting requirements, and SOX compliance is essential, as is hands-on… more
- Unknown (Rockville, MD)
- …governance environment and compliance with all relevant regulations, including GAAP and SOX . The Chief Accounting Officer will also be involved in the ... Chief Accounting Officer About the Company Dynamic commercial banking...and critical thinking skills. Responsibilities also include overseeing tax compliance , mentoring direct reports, and building strong relationships with… more
- Unknown (El Paso, TX)
- …This includes owning the month-, quarter-, and year-end close processes, ensuring GAAP compliance , and leading SOX readiness. The role also involves managing ... Chief Accounting Officer About the Company Industry-leading provider of...to excellence in all aspects of their work. Hiring Manager Title CFO Travel Percent Less than 10% Functions… more
- Unknown (Denver, CO)
- …advanced degree is preferred. The ideal candidate will have deep expertise in SEC reporting, SOX compliance , and GAAP, as well as a proven track record of ... Chief Accounting Officer (CAO) About the Company Accomplished insurance...which is critical in ensuring the financial integrity and compliance of the organization. Hiring Manager Title… more
- Unknown (Dallas, TX)
- Vice President, Financial Accounting Systems & Data Governance About the Company Popular platform for anime & Asian entertainment video streaming Industry ... About the Role The Company is seeking a Vice President for Financial Accounting Systems and Data Governance. The successful candidate will be responsible for leading… more
- Unknown (Irvine, CA)
- …brands. The successful candidate will be responsible for all aspects of accounting , including financial reporting, internal controls, and compliance with ... ideal candidate will have a strong knowledge of GAAP, SOX , PCAOB, and tax regulations, and experience with multi-brand...be expected to build, mentor, and lead a high-performing accounting and finance team. Hiring Manager Title… more
- Unknown (Oak Brook, IL)
- …for the oversight of the organization's core financial operations, including accounting , financial reporting, compliance , internal controls, tax, accounts ... The successful candidate will ensure the financial integrity and regulatory compliance of the company while driving continuous improvement in accounting… more
- Unknown (New York, NY)
- …Auditing Property Appraisal CPA Services Billing Management Professional Services Specialties accounting and transaction advisory compliance and risk advisory it ... of Business Development About the Company Well-established CPA firm Industry Accounting Type Privately Held Founded 2003 Employees 51-200 Categories Accounting… more
- Unknown (Chicago, IL)
- …Head of Finance will also be involved in maintaining internal controls, supporting SOX readiness and compliance , and ensuring that financial systems are running ... smoothly. Hiring Manager Title VP, Finance and Accounting Travel Percent Less than 10% Functions Finance more
- Unknown (El Paso, TX)
- …and external audits, special projects, and must have a solid understanding of SOX 404 compliance requirements. Applicants for the VP, Controller position at ... This role requires a self-motivated individual with a strong background in accounting , particularly within a publicly traded bank environment. The VP, Controller… more
- Unknown (Fort Lee, NJ)
- …Experience with industry financial regulations, risk management practices, and familiarity with compliance standards such as SOC, SOX , GDPR, and FFIEC guidelines ... small business lending banking as a service wire transfers real time payments and compliance Business Classifications B2B About the Role The Company is seeking a VP,… more
- Unknown (New York, NY)
- …record in driving complex ERP transformations and a deep understanding of GAAP, SOX compliance , and financial controls. The VP will lead cross-functional teams, ... have a minimum of 10 years' experience in finance, accounting , or finance systems, with a leadership background at...instrumental in delivering scalable solutions across the business. Hiring Manager Title CFO Travel Percent Less than 10% Functions… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport News, Virginia, United States Date: Nov 25, 2025 Req ID: 43815 Team: N365 ... Role** HII is currently looking for a Corporate Manager , Technical Accounting and Sox Compliance . Reporting directly to the Senior Manager , Technical… more
- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... a work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the development,… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- The Sox Compliance and Tax Accounting Manager is responsible for the Corporate Tax department's Sarbanes-Oxley Act ( SOX ) responsibilities. This ... position also has responsibility for corporate income tax compliance and accounting for our Canadian operations. The incumbent will support the Financial… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a ... solid background in SOX compliance , risk management, and audit project...+ Bachelor's degree (or equivalent experience) in information systems, accounting , or a related field. Master's degree or CISA/CPA/CIA… more
- Robert Half Finance & Accounting (Bellevue, WA)
- … compliance activities across multiple divisions and entities in collaboration with the SOX Manager . * Oversee the implementation and documentation of SOX ... in scoping, planning, and scheduling efforts to ensure timely completion of annual SOX compliance processes. * Collaborate with the Internal Audit team by… more
- V2X (Reston, VA)
- …What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall direction and administration of the ... controls over financial reporting (ICFR) and execution of the SOX compliance program. + The ideal candidate...as with business partners throughout the company such as Accounting , Internal Audit, Program Finance, Compliance , Supply… more
- Microsoft Corporation (Redmond, WA)
- **Overview** The Financial Compliance Group ("FCG") in Corporate Accounting manages Microsoft's SOX program, responsible for all financial controls scoping, ... Manager , IT SOX reporting to the Director of the Financial Compliance Group. **The Senior Finance Manager ** will be responsible for IT-facing SOX… more
- NVIDIA (Santa Clara, CA)
- …and SOX . The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role ... Oversee the planning, execution and monitoring of the company's SOX compliance program. + Collaborate with process...What we need to see: + Bachelor's degree in accounting , finance, or equivalent experience. Master's degree or equivalent… more
