- 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) About the Company Leading biopharmaceutical company...Strong knowledge of US GAAP, SEC reporting requirements, and SOX compliance is essential, as is hands-on… more
- Unknown (Miami, FL)
- …will also be responsible for long-term financial strategy, financial planning, and ensuring compliance with GAAP and SOX . Additionally, the CFO will lead the ... Chief Financial Officer (CFO) About the Company Mission-driven consumer goods...a strong knowledge of public company requirements, including SEC compliance , SOX , and capital markets strategy. The… 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 organization...and critical thinking skills. Responsibilities also include overseeing tax compliance , mentoring direct reports, and building strong relationships with… more
- Unknown (Houston, TX)
- …experience in ERP system implementation and process modernization. Expertise in US GAAP, SOX compliance , and global accounting standards is essential, and a ... Chief Accounting Officer (CAO) About the Company Forward-thinking energy company...role demands a leader who can ensure financial integrity, compliance , and transparency while driving process modernization and system… 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 company...which is critical in ensuring the financial integrity and compliance of the organization. Hiring Manager Title CFO Travel… more
- Unknown (Winston-Salem, NC)
- …ideal candidate will have a strong understanding of GAAP, internal controls, and SOX compliance , as well as proven leadership and communication skills. Advanced ... Chief Financial Officer (CFO) About the Company Accomplished construction company...safeguard company assets through effective risk management, and ensure compliance with relevant standards. Travel Percent Less than 10%… 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 indirect...The Company is in search of a Chief Accounting Officer to spearhead a pivotal phase of growth and… more
- Unknown (Philadelphia, PA)
- …system of internal controls on a global scale, including compliance with SOX regulations. Applicants for the Chief Accounting Officer position at the company ... Chief Accounting Officer (CAO) About the Company Internationally renowned retail...the Role The Company is seeking a Chief Accounting Officer to lead and manage all aspects of corporate… more
- Unknown (Warren, NJ)
- …the CAO include leading a global team of internal auditors, directing the annual SOX compliance program, and ensuring the execution of various audits adds value ... Chief Audit Officer About the Company Reputable global reinsurance &...the Role The Company is seeking a Chief Audit Officer (CAO) to lead its global Internal Audit function.… more
- Unknown (San Diego, CA)
- Head of Technology Governance, Risk & Compliance About the Company Forward-thinking medical device company Industry Medical Devices Type Public Company Founded 2000 ... is seeking a Head of Technology Governance, Risk, and Compliance (GRC) to lead an enterprise-wide function that encompasses...range of regulations including HIPAA, HITECH, FDA cybersecurity guidance, SOX , GDPR, and CMMC. Candidates for the Head of… more
- Federal Home Loan Bank of Boston (Boston, MA)
- AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... benefits, and a work-life balance. Position Summary The AVP, Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the… more
- First Horizon Bank (Memphis, TN)
- …On site at location listed in job posting **SUMMARY** The Senior Risk Compliance Officer supports First Horizon Bank's internal control framework by designing, ... effectiveness of operational and regulatory controls to ensure the bank's compliance with internal policies and external regulations. The associate will collaborate… more
- Truist (Atlanta, GA)
- …standards. 5. Develop relationships and partner with BU Chief Risk Officer , Audit, Operational Risk Management, Compliance , Enterprise Risk Management, ... and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O...404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act… more
- Panasonic North America (De Soto, KS)
- …that's changing the world? Do you have a strong background as a Chief Financial Officer ? Then we're looking for you! Check out the job description and apply now! Put ... Japan HQ for governance, reporting, and strategic initiatives, including IFRS/US GAAP, SOX , and corporate policies. + Team leadership of a growing, multi-site… more
- Nanobiosym, Inc. (Cambridge, MA)
- …private placements. + Public Company Compliance & Reporting: Oversee SEC filings, SOX compliance , and financial reporting to ensure adherence to GAAP and ... + Technical & Regulatory Knowledge: Strong understanding of SEC reporting, GAAP, SOX compliance , and corporate governance. + Leadership & Communication Skills:… more
- Google (New York, NY)
- …and deadlines. The Cloud Controls Governance (CCG) team, within Risk and Compliance under the Cloud Chief Information Security Officer (CISO) organization, ... Program Manager I, Controls Governance, Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience completing work as… more
- Banc of California (Los Angeles, CA)
- …resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Officer , Senior Loan Administrator is responsible for independent decision-making, the review ... due diligence items and legal documents required to ensure accurate closings and compliance with bank and regulatory requirements and procedures. + Officer ,… more
- Delek US Holdings (Brentwood, TN)
- …providers + Ensure that the accounting process is US GAAP compliant + Ensure compliance with Delek's SOX 404 Controls to ensure that they are strategically ... VP, Accounting, Chief Accounting Officer Location: Brentwood, TN, US, 37027 Are you...innovative environment. **Job Summary** The Vice President, Chief Accounting Officer will be responsible for leading the accounting function… more
- HCA Healthcare (Las Vegas, NV)
- …ledger accounting and reconciliation, and budget review + Maintains and ensures full compliance with all applicable Sarbanes-Oxley ( SOX ) key internal controls + ... colleagues invested over 156,000 hours volunteering in our communities. As a Chief Financial Officer Supply Chain with HealthTrust Supply Chain you can be a part of… more
- Sprinklr (NH)
- …accounting, consolidations, international accounting, operational accounting, treasury, internal controls, and SOX compliance . + Support all cash management and ... **Job Description** **What You'll Do** Reporting to the CFO, the Chief Accounting Officer (CAO) will play a critical leadership role in the finance function of… more
