- The Computer Merchant, LTD. (Waltham, MA)
- …track record in leading teams, driving performance, and managing complex SAP systems and SOx controls . This role reports directly to the Global Financial ... JOB TITLE: US Finance Systems and SAP ERP Manager JOB LOCATION: Brooklyn, NY/Syracuse, NY, or Waltham,...for leading the ERP Security team, which operates multiple controls over our SAP environment, and the Finance Systems… more
- Unknown (Dallas, TX)
- …and a CPA license. The role requires a strong background in SOX /internal controls , US GAAP, and global financial operations, as well as a proven track ... Vice President, Financial Accounting Systems & Data Governance About the...contribute to the company's global growth and transformation. Hiring Manager Title CFO, Crunchyroll Travel Percent Less than 10%… more
- Unknown (Philadelphia, PA)
- …including financial account reconciliations, individual and process productivity, and oversight of SOX controls to ensure the accuracy and timeliness of all ... the AVP Billing & Collections Finance Operations Lead include overseeing all aspects of SOX controls related to the billing and collections process, serving as… more
- Unknown (Boca Raton, FL)
- …leader in all accounting operations. The successful candidate will be responsible for financial reporting, internal controls , SOX compliance, and audit ... training and experience in corporate governance are also preferred. Hiring Manager Title Chief Financial Officer/Chief Executive Officer Travel Percent… more
- Unknown (Chicago, IL)
- …of Finance will also be involved in maintaining internal controls , supporting SOX readiness and compliance, and ensuring that financial systems are running ... strong background in FP&A, a solid understanding of US GAAP and financial controls , and experience with ERP systems like NetSuite. Industry experience in medtech… more
- Unknown (Oak Brook, IL)
- …of the organization's core financial operations, including accounting, financial reporting, compliance, internal controls , tax, accounts receivable, and ... accounting, and a proven track record in managing complex financial operations. Technical expertise in US GAAP, SOX...and collaborate across all levels of the organization. Hiring Manager Title CFO Travel Percent Less than 10% Functions… more
- Unknown (Irvine, CA)
- …candidate will be responsible for all aspects of accounting, including financial reporting, internal controls , and compliance with regulatory requirements. ... seeking a Vice President of Finance to lead the financial operations of its portfolio of consumer lifestyle brands....ideal candidate will have a strong knowledge of GAAP, SOX , PCAOB, and tax regulations, and experience with multi-brand… more
- Unknown (Denver, CO)
- …which is critical in ensuring the financial integrity and compliance of the organization. Hiring Manager Title CFO Travel Percent Less than 10% Functions Finance ... on a pivotal role in leading all accounting and financial reporting functions. The successful candidate will be responsible...GAAP and IFRS reporting, managing audits, and strengthening internal controls . This executive will also play a key part… more
- Unknown (New York, NY)
- …track record in driving complex ERP transformations and a deep understanding of GAAP, SOX compliance, and financial controls . The VP will lead ... strategy, and will be instrumental in delivering scalable solutions across the business. Hiring Manager Title CFO Travel Percent Less than 10% Functions Finance more
- Unknown (Warren, NJ)
- …apply, even if their experience does not align perfectly with every requirement. Hiring Manager Title Group Chief Financial Officer Travel Percent Less than 10% ... Employees 1001-5000 Specialties property workers' compensation casualty management liability financial institutions professional liability environmental energy programs sports entertainment… more
- SanDisk (Milpitas, CA)
- …a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for the SOX program. **Essential Duties ... keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a...cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and operational… more
- V2X (Reston, VA)
- … and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... overall direction and administration of the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... by leveraging technology, automation, and data analytics to enhance control testing efficiency and SOX campaign execution....Experience with controls , audit, or risk (ie, financial controls testing, internal audits, operational audits,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Audit and Risk) to evaluate and report on the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team ... searching for a new team member to join our SOX & 17a-5 Controls Team in St....control disciplines and a solid business understanding of Financial Services products and services highly preferred + Excellent… more
- Charles River Laboratories (Wilmington, MA)
- …with an accomplishment-focused mindset. * Experience establishing a SOX controls program that address a combination of financial /operating and technology ... Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial ...controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks,… more
- Microsoft Corporation (Redmond, WA)
- …manages Microsoft's SOX program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and SOX ... Finance Manager ** will be responsible for IT-facing SOX risks and controls for the company.... financial principles to guide the assessment of SOX control effectiveness. This cross-functional, cross-company position… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial , internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American...the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls… more
- Intuit (Mountain View, CA)
- …to facilitate timely, high-quality decision-making in connection with the SOX control environment and related technology and financial risk. + Lead with ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives...the financial and technology risk assessment, readiness, control optimization, and change enablement for Intuit's SOX… more
- Coinbase (Harrisburg, PA)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- Huntington Ingalls Industries (Newport News, VA)
- …the technical accounting function. _Internal controls :_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE...financial reporting, including preparation of the annual SOX compliance plan and risk assessment + Act as… more
