- First Watch Restaurants, Inc. (Bradenton, FL)
- …to internal controls over financial reporting Enforce established timelines in performing SOX compliance tasks, ensuring activities are conducted in accordance ... SOX support Provide training and guidance to IT staff on SOX compliance best practices Qualifications Bachelor's Degree with a concentration in Information… more
- Repligen (Waltham, MA)
- …Controls & ComplianceMaintain and strengthen internal controls over financial reporting ( SOX compliance ).Collaborate with internal and external auditors to ... a minimumStrong understanding of SEC regulations, US GAAP, and SOX compliance in a public company environment.Proven experience with acquisition accounting,… more
- Repligen (Waltham, MA)
- …and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with ... mergers, acquisitions, and divestitures, ensuring accurate financial reporting and compliance throughout the process.QualificationsEducation & ExperienceMaster's degree in Accounting,… more
- Monster (Orland Park, IL)
- …analytical sand problem-solving skills with attention to detail Strong understanding of SOX compliance requirements and GAAP standards Experience with balance ... teams to gather financial data for audits and financial reporting Ensure compliance with SOX and GAAP Provide support for financial audits and assist in the… more
- Monster (Duluth, GA)
- …general ledger.2. Perform month-end close processes timely and accurately.3. Ensure compliance with SOX processes and other regulatory requirements.4. Implement ... preferably Deltek/Cost Point.5. Extensive experience with public companies and SOX processes.6. Solid understanding of financial accounting and financial analysis.7.… more
- Repligen (Waltham, MA)
- … compliance with US GAAP and internal control requirements ( SOX ). This position supports general ledger accounting, account reconciliations, journal entries, ... reporting, including SEC filings support (10-Q, 10-K)Maintain documentation to support SOX internal control complianceParticipate in audit requests from internal and… 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 ... management to identify risk areas. Assist with the coordination of J- SOX audit compliance program with outside examiners and auditors. Monitor the remediation… more
- CNM LLP (Los Angeles, CA)
- …at public accounting firm or professional services firm with emphasis on risk and compliance consulting related to SOX CPA or CIA preferred. (CNM provides ... project teams to work on internal control advisory and SOX projects Help our dynamic clients evaluate risks surrounding...Benefits 40-hour work week Training events to ensure CPE compliance Medical, Dental, Vision Plans 401(k) match PTO: 15… more
- Aston Carter (Pompano Beach, FL)
- …for 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 ... accounts payable and invoice processing. Strong customer service abilities. Knowledge of SOX compliance and internal controls. Bilingual in English and Spanish.… more
- CECO Environmental (Addison, TX)
- …complex transactions (eg, acquisitions, equity transactions, revenue recognition, etc.). *Ensure SOX compliance related to financial reporting and technical ... accounting. *In-depth knowledge of US GAAP, SEC reporting requirements, and SOX compliance . *Strong analytical, problem-solving, and organizational skills.… more
- Axon (Sterling, VA)
- …of transactions, and internal controls Support internal and external audit activities, including SOX Compliance Assist with special projects as assigned What You ... recognition systems and to redesign work and help business partners Perform key SOX internal controls Prepare and book journal entries to ensure the appropriate… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Committee process, mentoring staff, leading process improvement initiatives, and maintaining SOX compliance . Essential Functions: Manage timeline for SEC ... *Big 4 and industry experience in auditing SEC registrants, preparing SEC filings, and SOX compliance 8 years or more in *Managing projects and people 5 years or… more
- Wealthfront (Palo Alto, CA)
- …business stakeholders. Support audit and internal controls, including maintaining documentation for SOX compliance . Provide training to the accounting team and ... ownership of SEC reporting processes with strong project management skills Familiarity with SOX compliance and internal controls High attention to detail and… more
- Daifuku (Novi, MI)
- …and monthly actual vs. budget comparison analysis. Addresses internal/external audits and J- SOX compliance testing Execute J- SOX process as the inspector ... to the DNA subsidiaries. Supports and executes ongoing process improvements. Performs other duties as assigned. Process banking transactions. Manage cash balance and future cashflow plans. Address ASU, IFRS and other new regulations with Daifuku Japan and DNA… more
- Ametek (Kent, OH)
- …following corporate internal audit procedures. Complete required forms and testing for SOX compliance . Perform quarterly cycle count inventory audits. Expense ... duties, such as General Ledger Management and Account Reconciliations, compliance -related testing including Sarbanes-Oxley, and generating management-required reports. What… more
- Merck & Co. (Rahway, NJ)
- …as needed. eBilling Oversight and Support: Oversee the eBilling function, ensuring compliance with policies, financial practices, and SOX requirements. Provide ... consider qualified applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los Angeles Residents… more
- Bartlett Wealth Management (Cincinnati, OH)
- …SOX ) controls and documentation to reflect the current regulatory environment. Ensures compliance with SOX through various testing. Participates in the annual ... The Chief Compliance Officer is responsible for overseeing, developing, and...is responsible for overseeing, developing, and enhancing the firm's compliance program, ensuring adherence to applicable laws, regulations, and… more
- BioSpace (Tarrytown, NY)
- …Ensure compliance with all GxP regulations, including GMP, GCP, and GLP, SOX , and other compliance requirements, across all our IT systems and processes. ... As a Senior Director of IT, Quality Assurance and Compliance , you will lead a team of those managing...coaching, and technical support to the IT QA & Compliance Management Team. This role is an on-site position… more
- Axon (Scottsdale, AZ)
- …improvements You will support all internal and external audit activities, including SOX Compliance You will assist with special projects as assigned ... experience, revenue a plus Experience and knowledge working with ASC 606 compliance guidelines Recent public accounting experience or revenue experience with a… more
- Generac Power Systems, Inc. (Waukesha, WI)
- …Problem solve & execute resolution while maintaining a positive work environment Ensure SOX compliance related to accounting and shared services Minimum Job ... Requirements Education Associate degree in accounting, finance, business administration or equivalent experience Work Experience Minimum 3 years' experience in an Accounts Payable role Minimum of 2 years' experience leading, mentoring, or supervising a team… more
