- Vaco by Highspring (Coppell, TX)
- …revenue recognition, and leases.Solid understanding of internal controls, SOX compliance , and accounting policy development.ERP system proficiency (SAP, ... prepare position papers on complex transactions (revenue recognition, lease accounting , business combinations, debt/equity, stock compensation, etc.).Ensure compliance… more
- Repligen (Waltham, MA)
- …controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ( SOX ).Ensure compliance with accounting standards and multinational tax ... Company's insurance programs, including directors and officers and property and casualty. Accounting Policy & Technical SupportEnsure consistent application of US… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Accounting Policy & SOX Compliance Manager Location Boston Apply Now ... benefits, and a work-life balance. Position Summary The Accounting Policy and SOX Compliance Manager oversees and has overall responsibility for the… more
- Comcast (Philadelphia, PA)
- …new or complex transactions and new standards associated with specific key accounting topics within Comcast, as well as developing an enterprise-wide understanding ... judgment areas, and policies associated with the specific key accounting topic. **Job Description** **Core Responsibilities** Technical Responsibilities + Consult… more
- Zions Bancorporation (Salt Lake City, UT)
- …endless. You bring the talent; we bring the opportunity. We are currently seeking a ** SOX Compliance Officer** to join our team. This position is in Salt Lake ... and enhance the Routine Process related aspects of the SOX compliance program for our Zions Bancorporation....related field. + 2 to 6 years of relevant accounting , SOX risk assessment, automation, testing and… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... **Duties and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to… more
- UGI Corporation (King Of Prussia, PA)
- …multiple priorities and meet agreed upon deadlines within the SOX compliance function. Education: + Bachelor's degree in accounting or business ... Sr SOX Compliance Analyst - Business Process...Account * Paid Maternity/Paternity Leave * Work from home policy * Employee Assistance Program Additional Benefits Include: *… more
- Banc of California (Santa Ana, CA)
- …WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... all SOX -related activities in accordance with the SOX Compliance Program plan and methodology. Works...actions. + Demonstrates knowledge of and adherence to EEO policy ; shows respect and sensitivity for cultural differences; educates… more
- EchoStar (Englewood, CO)
- …and supply chain management. **Job Duties and Responsibilities** The role of **IT SOX Compliance Senior** would be cross functional through various business ... new things. In the role, you would assist the SOX Compliance Manager in striving to achieve...Experience and Requirements** **Education and Experience:** + Bachelors in Accounting , Finance or similar / IT + CISA or… more
- TECO Energy (Tampa, FL)
- …4 years of direct or related work experience. Related experience consists of: SOX compliance , public accounting , internal audit, and/or financial ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa...**QUALIFICATIONS** **Education** **Required:** Bachelor's degree in MIS, Computer Science, Accounting , or other related business/technology disciplines from a regionally… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Senior Manager, SOX Compliance - Enterprise Business Services** **About the Team** As part of the **Controls team** , ... in a digital environment. **What You'll Do** + **Lead SOX compliance for EBS** by managing the...process automation projects. **Minimum Qualifications** + Bachelor's degree in Accounting , Finance, or related field. + 8+ years of… more
- Walmart (Bentonville, AR)
- …+ Lead and oversee IT general controls (ITGCs) and IT dependencies for annual SOX compliance . + Collaborate with risk, technology, and business teams to align ... modernization initiatives. **What You'll Bring** + Bachelor's degree in accounting , computer information systems, or related field. + At...or CISA preferred. + Deep expertise in ITGC domains, SOX compliance , and PCAOB standards. + Proven… more
- OneMain Financial (Irving, TX)
- …of control documentation (eg, flowcharts, risk-control matrix, process narratives) + Administer SOX compliance software (Workiva) + Provide training and guidance ... ** SOX ** **Manager** We are seeking a SOX...Members CPE Requirements. You will have exposure to Treasury, Accounting , SEC Reporting, Policy /Technical Accounting ,… more
- ManpowerGroup (New York, NY)
- …+ Bachelor's degree in Accounting or Finance. + 3 plus years of SOX Compliance /Audit experience. + Strong MS Excel experience. + Ability to work ... W2** **What's the Job?** + Partner with clients regarding SOX compliance efforts through planning and performing...a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to… more
- ManpowerGroup (Sandusky, OH)
- …and authorization of transactions. The ideal candidate will have hands-on experience with ** SOX compliance ** , **ITGC/ITAC testing** , and **ERP systems** , ... related field. + 3+ years of experience in IT audit, application control testing, or SOX compliance . + Strong understanding of **ITACs** , **ITGCs** , and **… more
- UL, LLC (Northbrook, IL)
- …guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of ... accordance with policies and procedures. Identifies issues to ensure compliance with Business general controls, SOX , and...Northbrook, IL or Chicago, IL. + Bachelor's Degree in Accounting or related discipline plus six years of directly… more
- GE Aerospace (Evendale, OH)
- …improve control environment + Test account reconciliations and manual journal entries for policy compliance + Participate or lead ad hoc assessments and ... sizes and complexities, while collaborating with others. Our finance and accounting teams span the globe, providing unmatched learning, development, and career… more
- Grant Thornton (Charlotte, NC)
- …in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to ... etc.) + Leading and executing IT audits and IT SOX engagements + Apply current knowledge of IT trends...following technical skills and qualifications: + Bachelor's degree in Accounting , Finance, Information Technology, MIS, or a related field… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …and identify process improvements. Compliance & Process Improvement + Support SOX compliance (if applicable) through documentation and control testing. + ... This role will be the go-to for indirect tax compliance and reporting in 35+ states and will also... guidance as needed. + Assist in implementing new accounting standards and policy updates. + Participate… more
- Robert Half Finance & Accounting (Skokie, IL)
- … accounting literature and prepare technical memorandums, white papers, and internal accounting policy documentation, to support accounting position and ... you will be assisting in the research and documentation of technical accounting and reporting matters, navigate new business initiatives and their corresponding … more
