- Repligen (Waltham, MA)
- …maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ) requirements.Ensure compliance with ... public company is looking for a strong, experienced, and technically sound Senior Director, Assistant Controller, who will own the Company's accounting processes… more
- Axon (Boston, MA)
- …billing-related processes are properly designed, operating effectively, and documented to ensure SOX compliance Lead the month-end close process in partnership ... hard for a mission that matters at a company where you matter. Your Impact As the Senior Manager of Billing Compliance , you will be a key member of a highly… more
- Lincoln Financial (Broomall, PA)
- …investment accounting process for their assigned area(s) of responsibility. Maintains internal control system to ensure SOX compliance . Recommends ... over the counter and cleared markets. for existing/developing strategies for compliance with regulations to key stakeholders & team members. Researches, identifies,… more
- Activision Blizzard, Inc. (Los Angeles, CA)
- …practices across different regions. Compliance and Reporting Partner with the IA and SOX teams to ensure robust controls are in place for all accounting ... to provide end-to-end experiences for our customers with built-in compliance and intelligent insights. As the Senior ...processes. Take a leading role in SOX compliance for global accounting operations, overseeing… more
- VML (New York, NY)
- …well as payment of vendor invoices as they come due Support our SOX compliance efforts by documenting key controls for the monthly closing file and preparing ... and other business units in our organization Perform the control activities assigned to you within our internal ...for SOX audits Assist business unit client finance teams and… more
- Exodus Integrity Services, Inc. (Richfield, OH)
- …Assess effectiveness of periodic restore tests (development instance cloning). 19. Support SOX compliance controls and reporting requirements through regular ... Opportunity Details Full Time Senior Business Analyst (Oracle) Richfield, OH Exodus Integrity...review of security practices, segregation of duties, change management controls and internal audits of business practices. 20. Participate… more
- Cresco Labs (Chicago, IL)
- …procedures, and internal controls to safeguard company assets and ensure SOX compliance . Oversee and drive key projects for Finance, including standard ... JOB SUMMARY We are seeking an experienced and strategic Senior Vice President (SVP) Controller to join our finance...practices, as well as experience with SEC reporting and SOX compliance . CORE JOB DUTIES Lead and… more
- Infosys Limited Digital (Atlanta, GA)
- …IT operations. Work in partnership with the GRC team to support PCI, SOC2, SOX compliance efforts, including the implementation and maintenance of relevant IT ... USA Company IBPO USA Requisition ID 136769BR Job description Senior Manager, IT Ops and Support Lead Analyst -...controls Partner with Infrastructure teams on ensuring end to… more
- Talascend (Calvert, AL)
- …close oversight. Support the design, improvement, and execution of the annual SOx compliance program, ensuring alignment with PCAOB standards. Handle critical ... Talascend is currently seeking a Sr . Internal Auditor for a full-time, direct career...aspects of the compliance plan, including risk assessments, control design,… more
- KeyBank (Cleveland, OH)
- …on the control environment and implement appropriate changes to ensure SOX compliance . Develop accounting staff, manage their workloads, and provide training ... of 5-7 years of experience in accounting. Strong knowledge of GAAP, SOX compliance , and financial reporting. Excellent leadership, communication, and… more
- Albany International Corp. (Salt Lake City, UT)
- …to detail but able to see the large picture. Strong understanding of GAAP and Sox Controls compliance , practices and standards. Ability to work well with ... Assist in various process improvement initiatives. Other ad-hoc projects as needed. Maintain Sox controls to ensure compliance . Support operations finance,… more
- Axon (Boston, MA)
- …improvements You will support all internal and external audit activities, including SOX Compliance You will assist with special projects as assigned ... Francisco, CA, Scottsdale, AZ, Atlanta, GA, or Sterling, VA Reports to: Senior Manager, Revenue Accounting You will review and summarize customer arrangements with… more
- DLA LLC (Boston, MA)
- …to support an audit Reviewing/Assisting SEC Financial Report preparation Assisting companies with SOX 404 compliance Knowledge & Skills: BS or BA in Accounting ... hard work and dedication! We are actively recruiting a Senior with a strong background in technical accounting to...experience; "Big 4" experience a plus Strong knowledge of SOX /COSO Integrated Internal Control Framework Strong process… more
- ABM Industries, Inc. (Sugar Land, TX)
- …regulations and coordinating with the tax department Review process maps and perform internal controls to ensure SOX compliance Drive and support month-end ... flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a team that… more
- TalentBridge (Charlotte, NC)
- …in Accounting or Finance *3+ years of accounting experience with a focus on GAAP compliance and SOX controls *Strong Excel skills and proficiency with ... Role Impact The Senior Accounting Analyst plays a critical role in...The role involves leading general ledger close activities, executing SOX controls , and analyzing key financial metrics… more
- AgTrust Farm Credit (Fort Worth, TX)
- …to senior management and audit committees. Ensure ongoing Association compliance with FCA Regulations regarding Internal Controls over Financial Reporting ... planning and performing audits to evaluate financial and operational controls . Collaborate with Audit Teams : Coordinate with internal...five (5) years of professional experience in public accounting, SOX compliance , internal auditing , or a… more
- CrossCountry Consulting (New York, NY)
- …with management to document processes, including narratives, flow charts, and risk control matrices Evaluate and test internal controls , and develop tailored ... say about our unique culture by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing… more
- Trilon Group (Sanford, FL)
- …audits, etc. Maintain GAAP compliance and implement best practices to be SOX compliance for financial reporting. Finance leader for execution of strategic ... exemplify entrepreneurial spirit and demonstrate exceptional leadership in financial controls and strategic thinking. Duties Include: Maintain executive responsibility… more
- Insight Global (New York, NY)
- Day to day: We are seeking a Moelis- Sr . Cloud Engineer to lead and support the secure implementation of Microsoft 365 services and manage identity and access ... controls across our enterprise environment. This individual will ensure compliance with financial industry regulations while driving forward a modern, zero-trust,… more
- GameStop (Grapevine, TX)
- … calculations for Treasury. Perform control procedures and documentation in compliance with SOX standards Identify process improvement opportunities as it ... the best gaming products to the world! Working with general supervision, the Senior Analyst over SEC Reporting and Technical Accounting will be responsible for… more