- Cavender's (Tyler, TX)
- Overview The Senior Manager of Financial Data Integrity & Controls is responsible for overseeing the accuracy, consistency, and integrity of financial data ... audits, or user feedback. Partner with Accounting to ensure compliance with internal policies, US GAAP, SOX ...ensure compliance with internal policies, US GAAP, SOX (if applicable), and other regulatory requirements. Collaborate with… more
- AccruePartners, Inc. (Charlotte, NC)
- …and procedures. Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and ... US GAAP and SEC regulations. Partner with the Investor Relations team and senior stakeholders in the preparation of materials for the quarterly earnings release… more
- Turner & Townsend (Cupertino, CA)
- …in the world. Job Description Turner & Townsend are seeking an experienced Senior Project Manager responsible for overseeing innovative tenant improvement and ... formal project budget progress and other reports. Quality Control - Ensuring compliance with quality standards. Working to construct proposals for new work or… more
- Zurich Insurance Group (Schaumburg, IL)
- …This role will be filled at either the Financial Accounting Analyst or Senior Financial Accounting Analyst Level. The hiring manager will determine the ... The role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst...a regular part of daily work Perform and review SOX controls in line with Group internal guidelines Processes… more
- Aisin Corporation (Northville, MI)
- …Oversee and manage J- SOX audits for AWA, affiliates and subsidiaries. Perform J- SOX compliance audits for all in-scope business processes. Work with NA/Japan ... Job Title: Internal Audit Manager Company: AISIN World Corp. of America Department:...to identify risk areas. Assist with the coordination of J- SOX audit compliance program with outside examiners… more
- Robinhood (Chicago, IL)
- …disclosures, in alignment with US GAAP and SEC regulations. Reporting to the Senior Manager of Financial Reporting, you will collaborate cross-functionally with ... in advancing Robinhood's mission by ensuring the company maintains transparency, accuracy, and compliance in all financial disclosures. As a Senior Accountant in… more
- American Express (New York, NY)
- …business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: Review, assess risk and ... and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements of...Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to… more
- Wealthfront (Palo Alto, CA)
- …and detail-oriented accounting professional to join our growing Accounting team as the Senior Manager of Technical Accounting & SEC Reporting, reporting to ... Senior Director of Accounting. This dual-role position is responsible...Support audit and internal controls, including maintaining documentation for SOX compliance . Provide training to the accounting… more
- RightWorks (Woodbury, NY)
- Open roles: Senior Manager , Senior Tax Director and Partner Benefits Pulled from the full job description Dental insurance Health insurance Paid time off ... of GAAP and regulatory reporting requirements - Financial accounting principles - SOX compliance knowledge - Corporate accounting expertise - Account… more
- Hire Point Recruiting (Fort Lee, NJ)
- About the job Senior Tax Manager Hybrid: 4 days onsite/1 day remote Responsibilities: Oversee federal and international tax compliance , including annual and ... inquiries, and disputes, liaising with authorities and external consultants as needed. Ensure compliance with SOX and other regulatory requirements for all tax… more
- CCG Business Solutions, LLC (Federal Way, WA)
- …audit Responsible for the adequacy of documentation and review of internal controls and compliance with SOX 404 for all related processes Participate in other ... placement. A client of CCG is currently seeking a Manager Financial Reporting Job Description We find that our...the company's SEC reporting. This leader works closely with senior leaders within accounting and other disciplines to ensure… more
- Palo Alto Networks (Santa Clara, CA)
- …we all win with precision. Job Description Your Career As an NPI Revenue Manager , you'll lead cross-functional initiatives that shape how we bring new products and ... memos for new product offerings in accordance with US GAAP and SOX 404 controls Identify and implement process improvements, automation opportunities, and NPI… more
- RZS Recruitment (Lafayette, IN)
- …and other tools to ensure reliable delivery of information technology. Ensure compliance to SOX and corporate audit procedures. Manage vendor relations ... About the job IS Manager IS Manager Location: Lafayette, Indiana,...Details 7+ to 10 years experience Seniority Level - Mid- Senior Management Experience Required - Yes Minimum Education -… more
- Global Partners LP (Waltham, MA)
- …and correspondence. Support and prepare fuel tax related internal control ( SOX ) compliance . Keep current on relevant statutory/regulatory and/or technology ... who enjoys working in a dynamic, fast-paced environment. The Senior Tax Analyst - Tax Technology will be involved...role will work hand-in hand with the Tax Technology Manager to build a road map to automate various… more
- Allstate (Chicago, IL)
- …you ready to be the driving force behind our Business Unit's success? As the Manager of Reporting and Analysis for Investment Finance, you'll be a key player in ... and storyline development of monthly and quarterly financial results provided to senior leadership and used to support Securities and Exchange Commission (SEC)… more
- Precision Castparts Corp. (Ravenswood, WV)
- …KPI's are met for the business unit. (the site Maintenance and Engineering Manager will be the counterpart) *Ensure compliance with LOTO standards within ... reactive role which is an integral position in the senior leadership team and is responsible for developing and...pipeline projects. Will work closely with the Continuous Improvement Manager for the site to achieve factory-wide initiative and… more
- Turner & Townsend (Pryor, OK)
- …the world. Job Description Turner & Townsend is seeking an experienced Senior Preconstruction Estimator / Quantity Surveyor to manage estimating, benchmarking & ... Communicate or meet with general contractor and owner project manager to gather status information to prepare a cost...that their data is accurate. Quality Control - Ensuring compliance with quality standards and participation in ISO audits.… more
- Frazier & Deeter (Atlanta, GA)
- …Preferred understanding of cybersecurity frameworks (NIST, ISO etc.) and IT controls ( SOX , ITGC) Preferred knowledge of compliance requirements (SOC, HITRUST, ... aspect of life. Job Summary: As a Business Development Manager at Frazier and Deeter, you will play a...advisory services sector, focused on Growth Advisory, Risk and Compliance Advisory and Cyber Advisory. Develop and execute initiatives… more
- fairlife (Chicago, IL)
- …and its complete line of products, please visit fairlife.com. job purpose : The Senior Accounting Manager is responsible for leading the monthly close process ... complete line of products, please visit fairlife.com. Sr. Accounting Manager company information fairlife, LLC is a Chicago-based nutrition...work and that of the team is completed in compliance with SOX requirements; SOX … more
- American Automobile Association (Coppell, TX)
- Audit Team Manager We are seeking an Internal Audit Team Manager to oversee financial, operational and compliance audits. This role is responsible for ... best practices to key stakeholders. Present audit results to senior management. Act as a partner and trusted advisor...accounting firm (Big 4/Mid-Tier) preferred. CPA or CIA required. SOX and/or MAR compliance experience preferred. Domestic… more
