- Repligen (Waltham, MA)
- …maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with ... regulations for multinational operations.Coordinate with external auditors during annual audits and interim reviews.Negotiate and administer the Company's insurance… more
- First Watch Restaurants, Inc. (Bradenton, FL)
- …internal controls over financial reporting Enforce established timelines in performing SOX compliance tasks, ensuring activities are conducted in accordance ... IT SOX support Provide training and guidance to IT staff on SOX compliance best practices Qualifications Bachelor's Degree with a concentration in… 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 ... from general ledger maintenance and month-end close to financial analysis and internal controls. Responsibilities:As a Senior Accountant, you will be responsible for… more
- Monster (Orland Park, IL)
- …closing processes Collaborate with internal teams to gather financial data for audits and financial reporting Ensure compliance with SOX and GAAP ... analytical sand problem-solving skills with attention to detail Strong understanding of SOX compliance requirements and GAAP standards Experience with balance… 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 streamline ... using financial software programs like NetSuite. Excellent knowledge of tax preparation, audits , and compliance . Ability to manage the entire financial reporting… more
- Monster (Estero, FL)
- …and smooth auditor collaboration. Stay sharp: Ensure compliance with internal controls, corporate policies, and SOX requirements. Stay flexible: Tackle ... 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
- Monster (Oak Forest, IL)
- …accruals, adjustments, and reconciliations to ensure accurate financial reporting.Ensure compliance with relevant financial regulations and internal ... controls.Coordinate and facilitate internal and external audits , providing necessary documentation and addressing audit findings.Monitor cash flow, including… more
- Aisin Corporation (Northville, MI)
- …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 ... and IT security) Safety/Environmental objectives Other internal audits based on management requests. J- SOX Oversee...to identify risk areas. Assist with the coordination of J- SOX audit compliance program with outside examiners… more
- Bartlett Wealth Management (Cincinnati, OH)
- …data privacy, cybersecurity, DOL, and securities laws. Proactively identifies potential compliance risks, conducting regular audits and reviews to access ... SOX ) controls and documentation to reflect the current regulatory environment. Ensures compliance with SOX through various testing. Participates in the annual… more
- Santander Holdings USA Inc (Dallas, TX)
- …and improve system functionality. Regulatory & Compliance Oversight: Support internal and external audits by providing documentation, responding to ... Qualifications Skills: Familiarity with regulatory frameworks such as Dodd-Frank and SOX . Experience working in a global banking environment. Proficiency in Excel,… more
- Pasona NA, Inc. (Torrance, CA)
- …balances and initiate transfers as needed. Coordinate various audits (quarterly reviews, year-end audits , SOX , internal audits ). Prepare internal ... is properly tagged, transferred, and/or disposed of. Conduct annual equipment audits . Reconcile the master equipment list and process depreciation journal entries.… more
- Jabil, Inc. (Hanover Park, IL)
- …teams, vendors, and stakeholders to deliver IT solutions. Ensure compliance with internal audits , SOX controls, and security policies. Communication & ... communication skills-both written and verbal. Preferred Qualifications: Experience with IT compliance (eg, SOX , audit readiness). Familiarity with infrastructure… more
- Advantest (San Jose, CA)
- …include: Conduct SOX testing as well as risk-based operational and financial audits as per the Approved Internal Audit Annual Work Plan. Assist in ... Internal auditor is expected to plan and perform audit assignments, including SOX , operational, IT and financial audit as well as audit of compliance with… more
- BioSpace (Tarrytown, NY)
- …and management of our Health Authority, agency and internal company audits . Ensure all IT-related aspects are in compliance and audit-ready. Ensure ... with all GxP regulations, including GMP, GCP, and GLP, SOX , and other compliance requirements, across all our IT systems and processes. Ensure policies,… more
- Wealthfront (Palo Alto, CA)
- …Support audit and internal controls, including maintaining documentation for SOX compliance . Provide training to the accounting team and broader ... ownership of SEC reporting processes with strong project management skills Familiarity with SOX compliance and internal controls High attention to detail… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Committee process, mentoring staff, leading process improvement initiatives, and maintaining SOX compliance . Essential Functions: Manage timeline for SEC ... and reporting.*Maintain effective internal controls and manage internal and external audits of the financial...experience in auditing SEC registrants, preparing SEC filings, and SOX compliance 8 years or more in… 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. ... subject matter expert, this position collaborates cross-functionally with Accounting, IT, Internal Audit, and business operations to strengthen data governance and… more
- Daifuku (Novi, MI)
- …budgeting process and monthly actual vs. budget comparison analysis. Addresses internal /external audits and J- SOX compliance testing Execute J- SOX ... related to the corporate guidelines, governance policies, risk managements and internal controls. Basic Broad Knowledge Economics and Accounting - Knowledge of… more
- Ametek (Kent, OH)
- … audit procedures. Complete required forms and testing for SOX compliance . Perform quarterly cycle count inventory audits . Expense Analysis: Assist in ... duties, such as General Ledger Management and Account Reconciliations, compliance -related testing including Sarbanes-Oxley, and generating management-required reports. What...SOX quarterly testing following corporate internal… more
- Turner & Townsend (North Chicago, IL)
- …Ensure compliance with quality standards and participate in ISO audits . Identify opportunities to improve cost management procedures, templates, and products. ... Create and manage change order logs, ensure approval protocols, and conduct audits . Manage financial closeout, prepare final cost reconciliations and reports, and… more
