- Pikemann LLC (Seattle, WA)
- …Career Growth Opportunities Job Summary: We are seeking a skilled Internal Controls & Sox Compliance Finance Manager to join our team. This role's ... to further develop and scale the Internal Audit and SOX compliance program for multiple business operations and locations....area. We partner with our clients to bring the right technology and finance candidates that meet their workforce… more
- Andrews & Cole (Washington, DC)
- …accounting, analysis, reporting and operational interface. This position reports to the Senior Director of Finance , will work on a highly collaborative ... team with exposure to the CFO, CEO and Senior Executives and has opportunities for advancement and growth...Ensure compliance with US GAAP and provide support for SOX testing and the annual audit process. Assist with… more
- Cytiva (Duncan, SC)
- …possible. The Plant Controller - Duncan you will serve as the primary finance business partner for Operations and along with the Duncan Site Leadership team ... capitalized in a timely and accurate manner. Support internal SOX audit and external audit requests and coordinate ad-hoc...business needs. Who you are: Bachelor's degree in Accounting, Finance , or Business Administration with a minimum of 10… more
- Zurich Insurance Group (Schaumburg, IL)
- …This role will be filled at either the Financial Accounting Analyst or Senior Financial Accounting Analyst Level. The hiring manager will determine the ... a regular part of daily work Perform and review SOX controls in line with Group internal guidelines Processes...or more years of experience in the Accounting or Finance area OR Senior Financial Accounting Analyst:… more
- Strava (San Francisco, CA)
- …power of movement to connect and drive people forward. Reporting to the Payroll Manager , this role will be an integral part of bringing Strava's vision through ... a public readiness journey from late-stage private to public including Sarbanes-Oxley ( SOX ) compliance Support year-end activities What You'll Bring to the Team: 3-5… more
- Vertafore (Denver, CO)
- …in Denver, Colorado, with offices across the US, Canada, and India. The Manager , General Accounting, is a key member of our accounting team. This role's ... also part of this role, which will require the manager to work with Procurement and other Vertafore employees...accurate payments. Documentation of all applicable processes, procedures, and SOX controls for the team's areas is also part… more
- Dfbooking Recruitment Services (Chicago, IL)
- …to work for' is looking for an Internal Controls Analyst / Internal Controls Manager *, Americas (reporting directly to the Regional Head of Internal Controls, who in ... the project progresses. provide regular project updates and progress reports to senior stakeholders, including the Business Leadership Teams, Director of Group … more
- Howden Group Holdings (Stamford, CT)
- …motivated individual to join our Finance team as a Financial Risks & Controls Manager . In this role, you will play a crucial part in ensuring the accuracy and ... breaks and mitigate issues promptly Strengthen Controllership function by working with Finance team to identify / develop financial controls, as needed, and provide… more
- Freeport-McMoRan, Inc. (Phoenix, AZ)
- …is in Phoenix, Arizona. Several hundred employees support our operations in finance , human resources, health and safety, information technology, planning, and more. ... within US GAAP based global financial reporting results. Oversee senior analyst and work with personnel in multiple foreign...and assess their impact on the Company's operations. Oversee SOX 404 testing on key calculations and processes. Provide… more
- NCR Corporation (Atlanta, GA)
- …the world to your local favorite around the corner. The Corporate Accounting Manager will report directly to the Executive Director - External Reporting and is ... acquisitions and impairments are accounted for appropriately. Perform and walkthrough SOX controls relevant to the areas noted above, ensuring processes and… more
- The LaSalle Group (Des Plaines, IL)
- …controls and financial processes to assess compliance with Sarbanes-Oxley Act ( SOX ) requirements. Identify control deficiencies, assess the impact on financial ... multiple concurrent technology audits and leading the delivery of Sarbanes-Oxley ( SOX ) IT controls testing by our off-shore team. Support financial transformation… more
- Equinix, Inc. (Dallas, TX)
- …our success. Job Summary Equinix is seeking a highly skilled and experienced Manager of Global Revenue and Leasing Assurance. This role is responsible for ensuring ... draft technical accounting memos and support internal and external audits Ensure SOX -compliant controls are in place and operating effectively for revenue and… more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities:Audit Planning & Execution: Develop and manage the annual audit ... audit engagements including planning, fieldwork, reporting, and follow-up Perform SOX compliance testing and operational audits, including revenue recognition (ASC… more
- Golub Capital (Chicago, IL)
- Position Information Hiring Manager : Assistant Controller Department: BDC Fund Accounting Department Overview The BDC Fund Accounting Department is responsible for ... mission to support a growing firm, build a best-in-class, customer focused finance team and drive operational excellence. The Financial Accountant will have primary… more
- Management Recruiters International, Inc. (Tipton, IN)
- …client, located in the central part of Indiana, is actively seeking a Sr. Accounting Manager - Accounts Payable & Credit. The Senior Accounts Payable and Credit ... AP/AR systems and software, ensuring data integrity and accuracy. Sr. Accounting Manager Qualifications: Bachelor's degree in Accounting, Finance , or a related… more
- Generac Power Systems, Inc. (Waukesha, WI)
- …continue to push new boundaries. The Supervisor Accounts Payable partners with the Senior Accounting Manager to provide team leadership for day-to-day Accounts ... as back-up for duties within Shared Services. Work with the Accounting Manager to create/maintain Shared Services policies and procedures. Other Miscellaneous Duties… more
- Intuit (Mountain View, CA)
- …lifecycle execution, strategic transformation, and operational enablement. We are seeking a ** Senior Manager ** to lead the strategy, operations, and audit ... communications, and strategic improvements to how we operate. This Senior Manager should bring a comprehensive knowledge...Manager should bring a comprehensive knowledge base across SOX and accounting. You will lead a team of… 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, ... risk assessment, control design evaluation, and program oversight. The SOX team does not perform control testing, so this role serves in an advisory capacity… more
- BeOne Medicines (Emeryville, CA)
- …needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for internal and external management… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply...locations, entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX ... started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction… more
